
Quality Assurance Operational Risk Management Specialist (Non IT)
Job description
About the Position
We are seeking a Quality Assurance Operational Risk Management Specialist (Non IT) to join our team in Bucharest, Romania, focusing on non-financial risk management.
Responsibilities
As a Quality Assurance Operational Risk Management Specialist, 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 deep dives on top NFR risks in accordance with global and local priorities;
- Performing second line monitoring on assigned key controls per framework;
- Working actively with colleagues to help deliver team objectives efficiently, focusing on risk-based approaches;
- Analyzing the outcome of the SLM activities and sharing clear and transparent reports to the ING entities;
- Showing a proactive attitude and eagerness to learn by taking responsibility for tasks and completing your work, even when challenges arise;
- Applying your solid understanding of non-financial risk and analytical skills to support internal teams and develop positive working relationships;
- Carrying out assigned tasks independently, demonstrating initiative when possible, and helping with changes that improve the team’s results;
- Contributing to ING’s non-financial risk management efforts and helping maintain compliance with regulations by performing your duties diligently.
Requirements
- University/Post Graduate (Master’s) Degree;
- Knowledge of Non-Financial Risk Management Framework, governance, and methodology including related processes, controls, and relevant regulations (e.g. EBA, ECB);
- Understanding of Operational Risk Management Guidelines and related internal control standards (e.g. Fraud, Processing, TIPM, Resilience, etc.);
- 5+ years working experience preferably within the banking sector;
- Good knowledge of analytical, problem-solving, and delivery skills;
- Sound stakeholder management and influencing skills;
- Able to communicate clearly, good presentation skills, and coordination capabilities;
- Ability to work across geographies.
We Offer
- Opportunity to work in a dynamic and innovative environment;
- Be part of a team that is integral to ING’s Non-Financial Risk domain;
- Competitive salary and benefits package.
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.
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Хто ми* У топ-3 найкращих банків, що обслуговують міжнародних клієнтів в Україні, та перший банк на валютному ринку (FX), який запропонував валютні операції «своп» та «форвард» (розроблені у 2019 році).* Визнаний маркетмейкер на українському валютному ринку «своп» та «форвард».* Найкращий гравець на ринку синдикованих операцій з провідними компаніями аграрного сектору України.* Наші цінності та підхід — це те, що рухає нами та виділяє нас поміж інших.
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