Quality Assurance Operational Risk Management Specialist (Non IT) @ING Hubs Romania
Core
Ensuring consistent implementation of Non-Financial Risk (NFR) frameworks, policies, and procedures through second-line monitoring and deep dives on key risks.
Role type
Senior IC operational risk management specialist (non-IT)
Builds
Risk monitoring reports and compliance evidence for ING entities
Domain
Banking / Non-Financial Risk Management
Deliverable
dashboards & analysis
Required skills
Non-Financial Risk Management Framework knowledge, Operational Risk Management Guidelines, regulatory compliance (EBA, ECB), analytical skills, problem-solving
Preferred skills
Stakeholder management, influencing skills, cross-geography collaboration
Technologies
N/A
Responsibilities
Perform second line monitoring on assigned key controls per framework, conduct deep dives on top NFR risks, collect and review documentation for monitoring activities, document findings from monitoring reviews, prepare reports summarizing monitoring outcomes for internal stakeholders
Seniority
Senior, hands-on IC
