Information and Technology Risk Management Specialist (NFR) - @ING Hubs Romania
Core
Ensuring consistent implementation of Non-Financial Risk (NFR) frameworks, policies, and procedures through quality assurance and second-line monitoring across ING entities.
Role type
Senior IC Non-Financial Risk Specialist (QA & SLM)
Builds
Risk-based monitoring reports and compliance evidence for ING's global entities
Domain
Banking / Non-Financial Risk / IT Risk Governance
Deliverable
dashboards & analysis
Required skills
Non-Financial Risk (NFR) management frameworks, IT risk management policies, regulatory knowledge (EBA, ECB), analytical skills, documentation, stakeholder management
Preferred skills
Banking sector experience, IT audit experience, cross-geography collaboration
Technologies
Identity and Access Management, Cyber, Data, AI, Emerging Technologies
Responsibilities
Perform second line monitoring on assigned key controls per framework, collect and review documentation to support monitoring activities, document findings and observations from monitoring reviews, prepare reports summarizing monitoring outcomes for internal stakeholders, collaborate with team members to clarify issues and escalate concerns, participate in team meetings and training sessions to develop understanding of non-financial risk processes
Seniority
Senior, hands-on IC
