ING Hubs Romania offers 130 services in software development, data management, non-financial risk & compliance, audit, and retail operations to 24 ING units worldwide. We provide a flexible way of working and a highly collaborative environment. We are guided and rewarded by a shared desire to make the world a better place, one innovative solution at a time.
Requirements
- Act as a central SPOC for all incoming IT risk assessments and control evidencing requirements adhering the established control framework, SOx requirements and industry best practices.
- Monitoring, tracking and managing deviations to established IT Risk controls.
- Mediating between 1st LOD/2nd LOD and DevOps teams.
- Conducting walkthroughs with auditors to review and validate IT Risk control processes.
- Lead technical due diligence sessions with third party vendors.
- Implement IT Controls and prove the controls are implemented effectively.
- Define and document adequate risk processes and collect the evidences in regards.
- 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.
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Relocation Assistance
- Flexible way of working
- Highly collaborative environment