Tech Stack
Information Technology
Job Description, Responsibilities & Requirements
About the Position
We are seeking an Information and Technology Risk Management Specialist (NFR) to join our team in Bucharest, Romania. This role is integral to ING’s Non-Financial Risk domain, focusing on ensuring consistent implementation of NFR frameworks, policies, and procedures.
Responsibilities
As a QASLM NFR Specialist IV, you will be responsible for:
- Supporting the NFR Quality Assurance & Second Line Monitoring (QA&SLM) team by contributing to assigned tasks and working on the team’s goals.
- Performing second line monitoring on assigned key controls per framework.
- Analyzing the outcome of the SLM activities and sharing clear and transparent reports to the ING entities.
- Applying your solid understanding of non-financial risk and analytical skills to support internal teams and develop positive working relationships.
- Contributing to ING’s non-financial risk management efforts and helping maintain compliance with regulations by performing your duties diligently.
Requirements
- University/Postgraduate (Master’s) Degree
- Experience with Non-Financial Risk (NFR) Management frameworks, governance, and methodology including related processes, controls, and relevant regulations (e.g., EBA, ECB).
- Experience with Information & Technology Risk Management Policies and related internal control standards (e.g., Identity and Access Management, Cyber, Data, AI, and Emerging Technologies).
- 3+ years of working experience preferably within the banking sector and/or IT audit.
- Good knowledge of analytical, problem-solving, and delivery skills.
- Sound stakeholder management and influencing skills.
- Ability to communicate clearly, good presentation skills, and coordination capabilities.
- Ability to work across geographies.
We Offer
- Competitive salary
- Opportunity to work in a highly collaborative and innovative environment
- Professional development opportunities
About the Company
ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 2000 high-performing engineers, risk, and operations professionals. We provide borderless services with bank-wide capabilities and operate from two locations: Bucharest and Cluj-Napoca.