It Risk & Quality Assurance Specialist – Non‑financial Risk (nfr) @ing Hubs Romania
ING Hubs Romania
Bucharest, Romania
Non-financial risk management frameworks
Second line monitoring on key controls
Information technology risk management policies
The role is part of the Non-Financial Risk domain responsible for ensuring consistent implementation of NFR frameworks and policies
Job Summary
The role is part of the Non-Financial Risk domain responsible for ensuring consistent implementation of NFR frameworks and policies.
Key responsibilities include performing second line monitoring on assigned key controls, analyzing outcomes, and preparing transparent reports for internal stakeholders.
Candidates must possess a Master's degree and at least three years of experience in banking sector or IT audit with knowledge of EBA and ECB regulations.
Matching Summary
The role is part of the Non-Financial Risk domain responsible for ensuring consistent implementation of NFR frameworks and policies.
Skills & Requirements
Must-have
Non-Financial Risk Management frameworks
Second line monitoring on key controls
Information Technology Risk Management policies
EBA and ECB regulatory knowledge
3+ years banking or IT audit experience
Nice-to-have
Proactive attitude and eagerness to learn
Strong stakeholder management skills
Experience with AI and emerging technologies
Ability to work across geographies
Clear communication and presentation skills
Key Requirements
University/Postgraduate Master's Degree
3+ years working experience in banking or IT audit
Knowledge of Identity Access Management and Cyber security standards