Romania Job Openings
ING
Third Party Operational Risk Specialist @ING Hubs Romania
Bucharest
FULL TIME
September 11, 2024
- professional support to Corporate Non-Financial Risk (NFR) Management in managing and conducting the operational risk management function (ORM) within ING Bank as defined and described in the ING Global NFR Management Charter
- control-oriented qualitative activities (Second Line Monitoring) towards ING entities globally.
- On behalf of the TPRM Policy Owner, keep the TPRM Policy document up to date, in line with the internal and external regulations (e.g. European Banking Association Guidelines (EBA);
- Support the implementation of the TPRM Policy, by providing the tools & guidelines towards 2nd Lo D NFR functions within the locations;
- Challenge and review the 1Lo D owned TPRM Control Standard, procedures, and tools;
- Challenge and advise the 1st Lo D risk management practices for the respective non-financial risks;
- Provide advice, guidance and support regarding remediation actions for identified risks;
- Monitor and oversight:
- Monitor and report on the implementation of the TPRM Policy and Control Standard on behalf of the Policy Owner and towards relevant non-financial risk committees;
- Risk based monitoring of the associated risks, as well as consistent insight into the key risks (internal & external) for the topics assigned;
- Communication & Training: build relevant content within the NFR community and engage the TPRM community through Global calls and virtual teams;
- Work efficiently together with the local team as well as the virtual team; in and outside NFR, including 1Lo D representatives (global teams as well as locations).
- You are an experienced risk specialist with > 7 years of relevant experience;
- You have expert knowledge of Non-Financial Risk and regulatory requirements like EBA Guideline on Outsourcing Arrangements, European Guideline related to product oversight and governance requirements, Operational Resilience etc.;
- You express yourself clearly and effectively, both in writing and verbally. You are able to effectively challenge colleagues in first and second line of defence;
- A team player with strong interpersonal skills who can operate in a diversified and multicultural work environment;
- Excellent analytical skills as well as a keen eye for detail;
- You are fluent in English;
- You have a university degree or equivalent.
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