5 дней назад
IT OpsRisk Engineer (Cybersecurity)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT OpsRisk Engineer (Cybersecurity) (IT risk and security controls): Maintaining IT risk controls and evidence for Financial Markets applications with an accent on control frameworks, audit walkthroughs, and third-party technical due diligence. Focus on mediating between risk functions and DevOps squads, defining mitigation strategies, and automating risk processes and evidence collection.
Location: Bucharest, Romania — Dacia One
Company
Romania provides software development, data management, non-financial risk and compliance, audit, and retail operations services to ING units worldwide.
What you will do
- Act as the central point of contact for IT risk assessments and control evidence requirements within the established control framework.
- Monitor, track, and manage deviations from IT risk controls while helping squads maintain application security.
- Define risk processes, collect and validate evidence, and coordinate agreement among risk stakeholders.
- Mediate between first- and second-line risk functions and DevOps teams in an Agile/Scrum environment.
- Conduct auditor walkthroughs and lead technical due diligence sessions with third-party vendors.
- Support IT risk automation, documentation, project requirements, and communication of security changes.
Requirements
- Degree or experience in IT risk management, cybersecurity, or a related field.
- Understanding of IT risk and security concepts, technical control domains, and risk processes in an IT environment.
- Knowledge of IT control frameworks and standards, including SOX, GDPR, CSA CCM, ISO 2700x, and NIST.
- Experience with IT control evidence, qualitative risk assessments, mitigation strategies, risk standards, and planning.
- Ability to communicate risk concepts clearly to technical stakeholders and liaise with second-line risk functions.
- Advanced English is required.
Nice to have
- CISSP, CISM, CRISC, or equivalent certification.
- Bachelor’s degree or higher in an IT-related field.
- Project management and third-party risk management experience.
- Experience with DevSecOps, vulnerability management, threat hunting, security detection and response, or IT risk automation.
- Knowledge of Agile methodology.
Culture & Benefits
- Flexible way of working in a collaborative environment.
- Work with DevOps squads in an Agile/Scrum setup.
- Constructive feedback and shared responsibility for secure, impactful solutions.
- Exposure to Financial Markets and services supporting ING units worldwide.
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