IT OpsRisk Engineer @ ING Hubs Romania
Core
Central point of contact for IT risk assessments, control evidencing, and monitoring deviations to ensure adherence to frameworks like SOX and industry best practices within the Financial Markets domain.
Role type
IT OpsRisk Engineer
Builds
Safe and secure applications by implementing and validating IT controls for DevOps squads.
Domain
Banking / IT Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT risk management, cybersecurity concepts, IT control frameworks (SOX, GDPR, CSA CCM), qualitative risk assessments, mitigation strategies, technical due diligence, automation of risk processes
Preferred skills
Project management, third-party risk management, DevSecOps collaboration, Agile methodology
Technologies
SOX, GDPR, CSA CCM, ISO2700x, NIST
Responsibilities
Act as central SPOC for incoming IT risk assessments and control evidencing; Monitor and manage deviations to established IT Risk controls; Mediate between 1st/2nd LOD and DevOps teams; Conduct walkthroughs with auditors to validate IT Risk control processes; Lead technical due diligence sessions with third party vendors
Seniority
Mid-level, hands-on IC
