About this role
Job Overview
You will be part of Retail Tech’s IT Risk Team
You will be supporting IT squads/teams on the implementation of their IT Risk controls and provide pieces of evidence to validate its effectiveness. You will also collaborate with other IT auditor teams to ensure the safety of our IT systems and its customers.
Key Responsibilities
Interpreting ING’s IT risk policies and IT minimum standards and ensuring these are applied into practice by IT teams.
Demonstrating effectiveness of risk mitigation via Test of Design (ToD) and Test of Operational Effectiveness (ToE) for IT systems and internal IT processes.
Implementing and maintaining IT controls from policies, including testing activities.
Managing stakeholder relationships and interfacing with Information & Operational Risk, Audit, and Security departments.
Assisting in keeping the teams or tribes abreast and compliant with the latest requirements and process control standards.
Working with application and infrastructure teams to track details and progress of iRisk issues and or MIA.
Keeping dashboards or reporting tools used for monitoring and management reporting up to date.
Supporting the application teams in performing Detailed Risk Assessments and Business Impact Analysis
Key Capabilities/Experience
You have an understanding of core IT policies and procedures and are able help the business with implementing the controls.
You are comfortable working in a dynamic environment with different nationalities and disciplines. You have IT risk management, IT audit, regulatory risk management and your analytical skills and sound judgement are well developed.
Demonstrate ability to liaise with a broad range of people, including stakeholder management, line management, senior management, external suppliers and related people.
As part of transversal team, you are flexible and have the ability to quickly adapt to change and rotate assignments when necessary. Minimum
Qualifications
Graduate of any BS Degree in any computer science/IT related course, accountancy or any BS Degree in Business Management or Economics
A minimum of 1-2 years’ experience as a IT Risk Officer, IT Auditor, Information Technology or Risk Management
Exposure to IT Governance and its activities
Knowledgeable on Identity Access Management and Change Management. Although not required, knowledge on security monitoring, patch management and operational resilience
Good communication skills • Fluent in English (writing and speaking).
You take responsibility to get the work done.
Other facts
About ING Hubs Romania
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 started out in 2015 as ING’s software development hub, then steadily expanded our range to include more services and competencies. Now we provide borderless services with bank-wide capabilities and 𝐨𝐩𝐞𝐫𝐚𝐭𝐞 𝐟𝐫𝐨𝐦 𝐭𝐰𝐨 𝐥𝐨𝐜𝐚𝐭𝐢𝐨𝐧𝐬: 𝐁𝐮𝐜𝐡𝐚𝐫𝐞𝐬𝐭 𝐚𝐧𝐝 𝐂𝐥𝐮𝐣-𝐍𝐚𝐩𝐨𝐜𝐚.
𝐎𝐮𝐫 𝐭𝐞𝐜𝐡 𝐜𝐚𝐩𝐚𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬 𝐫𝐞𝐦𝐚𝐢𝐧 𝐭𝐡𝐞 𝐜𝐨𝐫𝐞 𝐨𝐟 𝐨𝐮𝐫 𝐛𝐮𝐬𝐢𝐧𝐞𝐬𝐬, with more than 1800 colleagues active in Data Management, Touchpoint Channels & Integration, Core Banking, and Global Products.
We enjoy a flexible way of working and a highly collaborative environment, where fair and constructive feedback is encouraged.
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. Our colleagues make it their job to do impactful things and they love doing it in good company. Do you?
What you'll do
- The IT Risk Analyst will support IT teams in implementing IT Risk controls and validating their effectiveness. They will also collaborate with other IT auditor teams to ensure the safety of IT systems.
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