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 activities
It risk management policies
The role is responsible for ensuring consistent implementation of Non-Financial Risk frameworks, policies, and procedures across ING entities

Job Summary

  • The role is responsible for ensuring consistent implementation of Non-Financial Risk frameworks, policies, and procedures across ING entities.
  • You will perform second line monitoring on assigned key controls, analyze outcomes, and share transparent reports with internal stakeholders.
  • The position requires a Master's degree and at least 3 years of experience in banking or IT audit within the Non-Financial Risk domain.

Matching Summary

The role is responsible for ensuring consistent implementation of Non-Financial Risk frameworks, policies, and procedures across ING entities.

Skills & Requirements

Must-have

  • Non-Financial Risk Management frameworks
  • Second line monitoring activities
  • IT Risk Management Policies
  • Key controls analysis
  • Regulatory compliance knowledge

Nice-to-have

  • Proactive attitude and eagerness to learn
  • Strong stakeholder management skills
  • Collaborative team environment experience
  • Cross-geography work capability
  • Clear presentation and communication skills

Key Requirements

  • Master's Degree required
  • 3+ years experience in banking or IT audit
  • Experience with EBA/ECB regulations
  • Knowledge of Identity Access Management and Cyber security
  • Not specified

Work Rights

Not specified

Tailored Resume

Cover Letter