It Risk & Quality Assurance Specialist – Non‑financial Risk (nfr) @ing Hubs Romania
23
Bucharest, Romania
Non-financial risk management frameworks
Second line monitoring activities
It risk management policies
The role is part of the Non-Financial Risk domain responsible for ensuring consistent implementation of NFR frameworks and policies across ING entities
Job Summary
The role is part of the Non-Financial Risk domain responsible for ensuring consistent implementation of NFR frameworks and policies across ING entities.
You will perform second line monitoring on key controls, analyze outcomes, and prepare clear reports for internal stakeholders.
The position requires a Master's degree and at least 3 years of experience in banking or IT audit within risk management frameworks.
Matching Summary
The role is part of the Non-Financial Risk domain responsible for ensuring consistent implementation of NFR frameworks and policies across ING entities.
Skills & Requirements
Must-have
Non-Financial Risk Management frameworks
Second Line Monitoring activities
IT Risk Management Policies
Key Controls monitoring experience
Regulatory compliance knowledge EBA ECB
Nice-to-have
Proactive attitude and eagerness to learn
Strong stakeholder management skills
Collaborative team environment
Experience with emerging technologies AI Cyber
Key Requirements
Master's Degree required
3+ years experience in banking or IT audit
Knowledge of EBA and ECB regulations
Experience with Identity Access Management and Data security