Job Description, Responsibilities & Requirements
About the Position
IT OpsRisk Engineer @ ING Hubs Romania
Join ING Hubs Romania as an IT OpsRisk Engineer to manage IT risk controls and ensure 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.
- Lead technical due diligence sessions with third-party vendors.
Your primary mission is to help the squads implement IT Controls and to prove the controls are implemented effectively.
Requirements
Mandatory:
- 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.
- 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.
- Strong written and verbal communication skills in English.
- Certifications such as CISSP, CISM, CRISC, or equivalent are a plus.
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.
We Offer
- Opportunity to work in a highly collaborative and flexible environment.
- Be part of a team that makes a real impact on the world.
- Competitive salary and benefits.
- 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.
For us, impact isn't a perk. It's the driver of our work. We are guided and rewarded by a shared desire to make the world a better place, one innovative solution at a time.
Apply now to be part of our dynamic team and contribute to our mission of delivering innovative and secure IT solutions.