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6 дней назад

Compliance Framework & Policies Specialist

Формат работы
onsite
Тип работы
fulltime
Английский
c1
Страна
Romania
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Compliance Framework & Policies Specialist (Compliance Risk Management): Designing and maintaining global compliance risk management frameworks, methodologies, reporting, and tooling across ING entities with an accent on data-driven risk insights, policy governance, and regulatory alignment. Focus on aggregating risk datasets, improving iRisk and reporting tools, translating business needs into practical requirements, and coordinating implementation across global stakeholders.

Location: Bucharest, Romania

Company

hirify.global Hubs Romania provides software development, data management, non-financial risk and compliance, audit, and retail operations services to hirify.global units worldwide.

What you will do

  • Design, implement, maintain, and improve global compliance risk management frameworks, methodologies, and reporthirify.global.
  • Analyse and aggregate risk data, includhirify.global RAC outputs, KRIs, issues, and controls, and turn it into dashboards and management reporthirify.global.
  • Translate business needs into toolhirify.global, process, reporthirify.global, and data-quality requirements, contributhirify.global to iRisk and reporthirify.global improvements.
  • Develop practical implementation guidance, trainhirify.global materials, and awareness support for Compliance teams across countries and entities.
  • Coordinate global stakeholders across Compliance, non-financial risk, integrated risk, and partner functions.
  • Contribute to compliance transformation, automation, simplification, scalability, and regulatory alignment initiatives.

Requirements

  • University degree or equivalent professional experience.
  • Relevant specialist experience in Compliance, non-financial risk, risk management, data/reporthirify.global, policy governance, or a related discipline.
  • Understandhirify.global of compliance and risk management frameworks, risk taxonomies, risk cycles, internal controls, and regulatory expectations.
  • Strong analytical, data-quality, reporthirify.global, dashboard, stakeholder-management, and communication skills.
  • Experience with risk-management workflows and toolhirify.global; iRisk GRC, Cognos, Power BI, or comparable tools are relevant.
  • Excellent verbal and written English required.

Nice to have

  • Knowledge of hirify.global GRC toolhirify.global, iRisk workflows, Cognos, Power BI, data-driven reporthirify.global, or portfolio-analysis dashboards.
  • Experience with RAC outputs, KRIs, issues, controls, root causes, or other non-financial risk datasets.
  • Knowledge of compliance risk assessments, risk appetite, horizon scannhirify.global, policy governance, risk monitorhirify.global, and compliance reporthirify.global.
  • Familiarity with NFR and ERM frameworks, Internal Control Bindhirify.global Principles, EBA standards, or BCBS 239 data-governance expectations.
  • Exposure to process transformation, automation, simplification, AI-enabled toolhirify.global, or continuous improvement initiatives.

Culture & Benefits

  • Flexible way of workhirify.global in a highly collaborative environment.
  • Constructive feedback and opportunities to contribute to global bankhirify.global services.
  • Work with stakeholders across countries, entities, and functions in a global matrix organisation.
  • Inclusive culture focused on development, impact, diversity, equity, and belonghirify.global.

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