Global Data Risk Expert Lead @ING Hubs Romania
Core
Define, embed, and oversee enterprise-wide data risk management capability, ensuring effective management of data risk in line with internal standards and regulatory requirements.
Role type
Senior IC data risk expert lead
Builds
Data risk control frameworks and reporting mechanisms
Domain
Banking / Data Governance and Risk
Deliverable
dashboards & analysis
Required skills
Data governance, Data quality, Regulatory reporting, Risk assessment, Data ethics, AI risk management, Control framework implementation, Stakeholder management, Process optimization, Agile methodologies
Preferred skills
None stated
Technologies
iRisk, BCBS239
Responsibilities
Lead and coordinate end-to-end RCSA process across GDM Control Standards, Data Protection, and AI/Ethics; Define scope and approach for Key Control Monitoring (KCM) across all GDM Control Standards; Define and maintain data-related KRIs aligned with risk framework; Provide end-to-end oversight of iRisk items (MIA & CAS Items); Establish and oversee data ethics governance; Drive kick-off, methodology, and instructions for stakeholders; Consolidate and deliver reporting and insights; Define and monitor risk responses and mitigation actions; Monitor threshold breaches and risk signals; Provide management reporting on risk exposure and progress; Register and track waivers and deviations; Drive closure of iRisk issues; Safeguard ethical use of data across the Lifecycle; Define and monitor data ethics metrics (KRIs/KPIs); Enable data ethics awareness and culture.
Seniority
Senior, hands-on IC
