IT OpsRisk Engineer @ 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. 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