It Opsrisk Engineer @ Ing Hubs Romania

23

Bucharest, Romania
It risk management experience
Sox compliance knowledge
It control frameworks expertise
You will act as the central point of contact for IT risk assessments and control evidencing while adhering to SOX requirements

Job Summary

  • You will act as the central point of contact for IT risk assessments and control evidencing while adhering to SOX requirements.
  • The role involves mediating between first and second line of defense teams and DevOps squads within an Agile SCRUM environment.
  • You are expected to lead technical due diligence sessions with third-party vendors and conduct walkthroughs with auditors.

Matching Summary

You will act as the central point of contact for IT risk assessments and control evidencing while adhering to SOX requirements.

Skills & Requirements

Must-have

  • IT risk management experience
  • SOX compliance knowledge
  • IT control frameworks expertise
  • ISO2700x or NIST standards
  • Agile/Scrum methodology understanding
  • Vendor technical due diligence
  • English communication skills

Nice-to-have

  • CISSP, CISM, or CRISC certification
  • Project management experience
  • Third-party risk management
  • DevSecOps team collaboration
  • IT risk automation programs
  • Flexible working environment
  • Impact-driven culture

Key Requirements

  • Degree in IT risk, cybersecurity, or related field
  • Proven track record in IT control evidencing
  • Experience liaising with second line risk functions
  • Advanced English proficiency required

Work Rights

Not specified

Tailored Resume

Cover Letter