Romania Job Openings
ING
IT OpsRisk Engineer
Bucharest
FULL TIME
November 18, 2024
Your mission
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Acting as a central SPOC for all incoming IT risk assessments and control evidencing requirements adhering the established control framework, SOx requirements and industry best practices.
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Monitoring, tracking and managing deviations to established IT Risk controls.
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Mediating topics between 1st LOD/2nd LOD and Dev Ops teams.
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Conducting walkthroughs with auditors to review and validate IT Risk control processes.
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Lead technical due diligence sessions with third party vendors.
Your Day-to-Day
Your primary mission is to help the squads to implement IT Controls and to prove the controls are implemented effectively:
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ensure we are in control of our risk appetite
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define and document adequate risk processes and collect the evidences in regards; make sure that the different risk parties agree with the evidences
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responsible for creating documents and project management requirements or specifications
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provide documentation support to the technical team; interface with developers and operation engineers to define the specifications
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liaison between the team and other IT Risk professionals
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understand the need for security and apply it using the existing framework; constant communication about changes
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participate in automation program for process and evidence for IT risk
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show proactivity and flexibility, come up with plans of action and adapt approaches if necessary
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understand the corporate climate and culture and act as an ambassador; IT custodianship/asset owner role.
- ability to communicate risk-related concepts to technical stakeholders.
- experience in liaising with second line risk functions.
- strong written and verbal communications skills in English.
Knowledge:
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Annual Performance Bonus
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Extra vacation days depending on the total length of working experience
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Flextime – our own way of working
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Monthly budget on Benefit platform
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Growth opportunities
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Learning & Development opportunities
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Annual training & certifications budget
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Udemy & e-learning platforms
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