Job Description, Responsibilities & Requirements
About the Position
IT OpsRisk Engineer @ ING Hubs Romania
Join ING Hubs Romania as an IT OpsRisk Engineer, ensuring IT risk controls and compliance with industry standards.
Responsibilities
As an OpsRisk Engineer, you will be part of the Financial Markets domain and will help on risk subjects such as:
- Act as a central SPOC for all incoming IT risk assessments and control evidencing requirements adhering to the established control framework, SOx requirements, and industry best practices.
- Monitoring, tracking, and managing deviations to established IT Risk controls.
- Mediating between 1st LOD/2nd LOD and DevOps teams.
- Conducting walkthroughs with auditors to review and validate IT Risk control processes.
- Leading technical due diligence sessions with third-party vendors.
Your primary mission is to help the squads to implement IT Controls and to prove the controls are implemented effectively.
Requirements
Experience:
- Degree and/or experience in IT risk management, cybersecurity, or related field.
- Understanding of fundamental IT risk and security concepts and ability to think critically across technical control domains.
- Knowledge of IT control frameworks (e.g., SOX, GDPR, CSA CCM) and industry standards (e.g., ISO2700x, NIST).
- Proven track record of conducting IT control evidencing, qualitative risk assessments, and developing mitigation strategies.
Knowledge:
- Ability to understand the risk processes in an IT environment.
- Experience with IT risk standards.
- Ability to make clear and convincing statements related to risk procedures.
- Proven planning and organizing experience.
Nice to Have:
- Project management experience.
- Ability to track, plan, and coordinate projects related to third-party risk management, technical compliance, and/or IT risk automation.
- Experience in working with Dev(Sec)Ops teams across vulnerability management, threat hunting, security detection and response, and developing or contributing to information security policies and procedures.
- Knowledge of Agile methodology.
Languages:
- English (advanced)
Education:
- Bachelor’s Degree (or higher) in an IT-related field.
We Offer
- Competitive salary
- Opportunity to work in a dynamic 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 1,700 high-performing engineers and risk and operations professionals. We provide borderless services with bank-wide capabilities and operate from two locations: Bucharest and Cluj-Napoca.