Information Risk Specialist @ING Hubs Romania
Core
Independent 2nd Line oversight of IT, information, and operational resilience risks for ING Bank Romania, ensuring safe and compliant delivery of business and IT initiatives.
Role type
Information Risk Specialist (Non-Financial Risk)
Builds
Risk governance frameworks, control monitoring reports, and remediation plans for IT and operational resilience.
Domain
Banking / Information Risk Management
Deliverable
dashboards & analysis
Required skills
Non-Financial Risk (NFR) management frameworks, IT risk management policies, regulatory compliance (EBA, ECB), risk assessment and mitigation, thematic reviews, risk reporting
Preferred skills
IT audit experience, banking sector experience, data-driven analysis
Technologies
Identity and Access Management, Cyber, Data, AI, Emerging Technologies
Responsibilities
Partner with business and IT stakeholders to embed risk considerations; Provide independent oversight and challenge on risk identification and management; Monitor and interpret the risk profile to highlight trends and gaps; Review and challenge risk assessments and mitigation plans; Contribute to risk governance, monitoring, and reporting; Provide expert advice on risk policies and procedures.
Seniority
Mid-level, hands-on IC
