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
Information & technology risk policies
The role is responsible for ensuring consistent implementation of Non-Financial Risk frameworks, policies, and procedures while fostering a collaborative environment
Job Summary
The role is responsible for ensuring consistent implementation of Non-Financial Risk frameworks, policies, and procedures while fostering a collaborative environment.
You will perform second line monitoring on assigned key controls per framework and analyze outcomes to share clear reports with ING entities.
Candidates must have at least three years of experience preferably within the banking sector or IT audit with a Master's degree.
Matching Summary
The role is responsible for ensuring consistent implementation of Non-Financial Risk frameworks, policies, and procedures while fostering a collaborative environment.
Skills & Requirements
Must-have
Non-Financial Risk Management frameworks
Second line monitoring activities
Information & Technology Risk Policies
Key controls analysis
EBA and ECB regulations knowledge
Nice-to-have
Proactive attitude and eagerness to learn
Strong stakeholder management skills
Collaborative team environment experience
Clear communication and presentation skills
Ability to work across geographies
Key Requirements
University/Postgraduate Master's Degree
3+ years working experience in banking or IT audit
Experience with NFR Management frameworks and governance
Knowledge of Identity Access Management and Cyber security standards