Third Party Operational Risk Specialist @ING Hubs Romania
Core
Support the Third Party Management (TPM) Policy Owner to ensure alignment with laws/regulations and monitor implementation of requirements using non-financial risk management tools.
Role type
Senior IC operational risk specialist (third party risk)
Builds
Bank-wide non-financial risk management frameworks and compliance monitoring
Domain
Banking / Non-financial risk / Third party risk management
Deliverable
dashboards & analysis
Required skills
Third party risk management, Non-financial risk (NFR), Regulatory compliance (EBA Outsourcing, DORA), Risk reporting, Policy development, Risk assessment (RCSA), Issue management, Event management, Risk escalation
Preferred skills
IT risk knowledge
Technologies
NFR Framework & Control tools, Bank Non-Financial Risk Dashboard (NFRD)
Responsibilities
Setting and maintaining TPM policies and mandatory instructions; Challenging and improving control standards, procedures, and templates; Overseeing TPM risk across the bank to ensure material risks are registered and reported; Leading thematic deep dives and reviews on TPM risk; Monitoring regulatory developments and ensuring compliance with guidelines (EBA Outsourcing GL, DORA); Training junior team members and communicating requirements to local NFR teams.
Seniority
Senior, hands-on IC
