IT OpsRisk Engineer

Discover ING Hubs Romania

ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 1700 high-performing engineers, risk, and operations professionals.

We started out in 2015 as ING’s software development hub – a distinct entity from ING Bank Romania – then steadily expanded our range to include more services and competencies.

Now we provide borderless services with bank-wide capabilities and operate from two locations: Bucharest and Cluj-Napoca.

Our tech capabilities remain the core of our business, with more than 1500 colleagues active in Data Management, Touchpoint Channels & Integration, Core Banking, and Global Products.

We enjoy a flexible way of working and a highly collaborative environment, where fair and constructive feedback is encouraged.

For us, impact isn't a perk. It's the driver of our work.

We are guided and rewarded by a shared desire to make the world a better place, one innovative solution at a time. Our colleagues make it their job to do impactful things and they love doing it in good company. Do you?

Here’s a sneak peak of what our colleagues say about working within ING Hubs Romania:

• At ING, we're building the solutions of tomorrow, today | 80% of our colleagues in Romania agree

Your mission

As an OpsRisk Engineer will be part of the Financial Markets domain.

You will help on risk subjects like:

• Raising/extending/closing iRisk
• Mediate between 1st LOD/2nd LOD and teams (regular basis)
• CHM walkthrough/CAS audits/etc.
• Trust Sessions
• Central SPOC for all incoming ad hoc risk related questions (SOx, CAS, KPMG, Regulators, Clients )

You will work in an AGILE environment, following SCRUM methodology together with DevOps squads, helping to maintain a safe and secure application.

Your Day-to-Day

Your primary mission is to help the squads to implement IT Controls and to prove the controls are implemented effectively:

• ensure we are in control of our risk appetite
• define and document adequate risk processes and collect the evidences in regards; make sure that the different risk parties agree with the evidences
• responsible for creating documents and project management requirements or specifications
• provide documentation support to the technical team; interface with developers and operation engineers to define the specifications
• liaison between the team and other IT Risk professionals
• understand the need for security and apply it using the existing framework; constant communication about changes
• participate in automation program for process and evidence for IT risk
• show proactivity and flexibility, come up with plans of action and adapt approaches if necessary
• understand the corporate climate and culture and act as an ambassador; IT custodianship/asset owner role.

What you’ll bring to the team

• Experience: on average 2-3 years of experience in either IT Governance or IT risk/ IT Control implementation
• Knowledge:

o Mandatory:

Ability to understand the risk processes in an IT environment Experience with IT risk standards Ability to make clear and convincing statements related to risk procedures Proven planning and organizing experience

o Nice to have:

Project management experience Knowledge of Agile methodology

Foreign languages: English (advanced)

Education: nice to have Bachelor’s Degree (or higher) in an IT related field.