About our team BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to lea…
Skills: IT Compliance, IT Risk Management, IT Audit, Operational Risk, Third-party risk assessment
About our team BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to lea…
Skills: IT Compliance, IT Risk Management, IT Audit, Operational Risk, Third-party risk assessment
THE ROLE & THE TEAM Zalando Bucharest is our newest site designed to consolidate and scale expert services, ensuring operational excellence as we evolve our global footprint. Security Incidents have a high potential to c…
About the position The Senior SecOps Engineer will play a critical role within Showpad's Security Operations team, enabling and collaborating with various departments such as the Engineering teams, Product and other busi…
Regional Supply Chain Security Manager, EMEA Description - The Regional Supply Chain Security Manager is responsible for leading and supporting security programs, investigations, and risk mitigation initiatives across th…
Are you naturally curious? So are we at MKS. Our collective curiosity drives us to be an innovation leader in many industries. Our products drive technology advancements across a wide range of applications such as 5G, au…
Skills: Environmental Health and Safety, ISO 45001, ISO 14001, Incident Investigation, Root Cause Analysis
Location: Bucharest, Romania Thales is a global technology leader trusted by governments, institutions, and enterprises to tackle their most demanding challenges. From quantum applications and artificial intelligence to …
Our Mission At Palo Alto Networks®, we’re united by a shared mission—to protect our digital way of life. We thrive at the intersection of innovation and impact, solving real-world problems with cutting-edge technology an…
Job Title: Training & Quality Supervisor Job Description Job Description Summary Experience the power of a game-changing career Are you looking for what’s next? We’re a global technology and services leader that powers t…
Skills: Training management, Quality assurance, Content moderation, People management, Lean Six Sigma
Job Description: DB Global Technology is Deutsche Bank’s technology centre in Central and Eastern Europe. Since its set-up in 2013, Bucharest Technology Centre (BEX) has constantly proven its capacity to deliver global t…
Location: Bucharest, Romania Thales is a global technology leader trusted by governments, institutions, and enterprises to tackle their most demanding challenges. From quantum applications and artificial intelligence to …
At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse…
About IDEMIA Secure Transactions IDEMIA Secure Transactions, a division of IDEMIA Group, is the leading technology provider making it safer and easier to pay and connect. With unmatched expertise in cryptography and cred…
Skills: Customer support, Data operations, Service desk, Technical skills, Communication
Cine suntem noi: Brink’s Cash Solutions (RO) este parte a The Brink’s Company (NYSE: BCO), unul din principalii furnizori mondiali de servicii de gestionare a numerarului si a bunurilor de valoare, de solutii digitale pe…
Skills: Cash processing, Attention to detail, Security procedures, Data entry, Inventory management
AgileEngine is an Inc. 5000 company that creates award-winning software for Fortune 500 brands and trailblazing startups across 17+ industries. We rank among the leaders in areas like application development and AI/ML, a…
Join Axon and be a Force for Good. At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and cloud software. Like our produ…
Skills: US GAAP, Financial Reporting, Statutory Reporting, General Ledger Management, Variance Analysis
About Us At Zyte, we eat data for breakfast, and you can eat your breakfast anywhere and work for Zyte. Founded in 2010, we are a globally distributed team of over 250 Zytans working from over 28 countries who are on a m…
About Us At Zyte, we eat data for breakfast, and you can eat your breakfast anywhere and work for Zyte. Founded in 2010, we are a globally distributed team of over 250 Zytans working from over 28 countries who are on a m…
We’re always looking for the ones truly passionate about their work. If you are amongst them, you can rest assured there is a place for you in eMAG. We’ve grown very fast and are determined to keep doing so. What brought…
Skills: Terraform, Kubernetes, GitLab CI/CD, Cloud security, Linux
Bitdefender is a cybersecurity leader delivering best-in-class threat prevention, detection, and response solutions worldwide. Guardian over millions of consumer, enterprise, and government environments, Bitdefender is o…
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
Full-time
bachelor degree
Flexible benefits budget, Performance-based bonus, Banking facilities, Private pension benefits, Insurance discounts, Gifts for special occasions
Posted 7d ago
Apply by Aug 13
~40 hrs/week
Responsibilities
You will strengthen the organization's risk and compliance framework by monitoring IT compliance and reporting on audit and operational risk measures. Additionally, you will act as a point of contact for external audits and perform expert assessments of third-party and IT risks.
Requirements
Candidates must hold a university degree in a technical or economic field and possess at least 3 years of experience in IT audit or IT risk management. Proficiency in banking regulations, risk frameworks, and advanced English communication skills are essential for this role.
Full job description
About our team
BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels noticed and valued.
We are an organization that values people and supports them in having a life that brings fulfilment, security, and balance.
Your role
As an IT Compliance & IT Risk Management Expert, you will play a key role in strengthening our organization’s risk and compliance framework.
How you will contribute
Use your expertise to engage in and enhance the reporting and monitoring of IT compliance related matters;
Track and report on the implementation status of IT audit and operational risk measures;
Act as SPOC for IT-related external audits;
Perform thorough reviews and provide expert assessments of third-party and IT risk;
Use your knowledge of AI tools (prompt-based interactions) in daily activities;
Foster strong relationship with business, IT and risk functions within the Bank as well as with IT external auditors.
What will help you be successful
University degree: technical / economic field;
3+ years of experience in internal or external IT Audit and/or IT risk management;
3+ years of experience in Information Technology, ideally in the banking & insurance area;
CRISC / CISA certification is a plus;
Strong knowledge of BNR legislation on IT and security risks;
Experience with EBA / ECB guidelines on ICT and security risk management;
Familiarity with DORA framework;
Understanding of IT risk related frameworks and standards (e.g. ISO/IEC);
Proven experience in conducting IT and 3rd party risk assessments;
Understanding of data privacy and business continuity principles;
Ability to meet deadlines and deliver good results under pressure;
Analytical skills, communication skills, able to function effectively when working independently or in a team, as required by the tasks assigned;
Knowledge of AI tools and ability to effectively use prompt-based interactions in daily activities;
English language – advanced level.
Sounds like you'd be a good fit? Well, check out what we provide for our passionate people
Monthly budget for flexible benefits through the Benefit Online platform;
Performance-based bonus;
Banking facilities, benefits for private pension and discounts on insurance policies;
Gifts for special occasions;
Private medical services for you and your family;
Hybrid and flexible work schedule;
Up to 27 vacation days depending on your professional experience;
Extra 7 days off per year if you have used up your vacation days;
One day off for your birthday;
Wellbeing, personal and professional development programs, and platforms that allow you to learn anytime, anywhere, and from any device;
Subscription to Bookster.
Related keywords
IT ComplianceRisk ManagementIT AuditOperational RiskBankingInsuranceCRISCCISABNREBAECBICTDORAISO/IECData PrivacyBusiness Continuity
Banking Engineers – that’s what we are at Erste Digital: With more than 2,300 IT experts and enthusiasts, we are the digital muscle and heart of Erste Group, We drive the realization of Erste Group’s vision: To provide human banking in digital times, and to build Financial Health for over 16 million customers in the CEE region.
We are Erste Digital.
We are #digitaltotheheart
Offices: Am Belvedere 1, Wien, Wien A-1100, AT · Tomášikova 64, Bratislava, Slovak Republic 83104, SK
Information TechnologyService IndustryFinTechFinancial Services
How many Security & Safety jobs are open in Bucharest, Romania right now?
There are currently 252 open security & safety positions in Bucharest, Romania listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Security & Safety roles in Bucharest, Romania?
Companies currently hiring include Thales, Bitdefender, Transport AI, VOIS, AgileEngine, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Security & Safety jobs in Bucharest, Romania?
Yes — 152 of the 252 open security & safety positions offer remote or hybrid work (20 remote, 132 hybrid).
How do I apply for Security & Safety jobs in Bucharest, Romania?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.