Compliance Framework & Policies Specialist

Location: Bucharest, Romania — Dacia One

Company

hirify.global Romania provides software development, data management, non-financial risk and compliance, audit, and retail operations services to ING units worldwide from its Bucharest hub.

What you will do

• Design, implement, maintain, and improve global compliance risk management frameworks, methodologies, policies, and reporting.
• Analyse and aggregate risk data, including RAC outputs, KRIs, issues, and controls, and translate it into risk insights, dashboards, and management reporting.
• Support tooling requirements, iRisk and reporting improvements, data quality initiatives, and workflow optimisation.
• Translate framework requirements into implementation guidance, training materials, awareness activities, and support for Compliance teams.
• Coordinate with global stakeholders, Compliance Risk Verticals, partner risk functions, and regulators.
• Contribute to transformation, automation, simplification, scalability, and continuous improvement initiatives.

Requirements

• University degree or equivalent professional experience.
• Relevant specialist experience in Compliance, non-financial risk, risk management, data/reporting, policy governance, or a related discipline.
• Understanding of compliance and risk management frameworks, risk taxonomies, risk cycles, internal controls, and regulatory expectations.
• Strong analytical skills, including the ability to work with large risk datasets, identify trends, and create clear risk narratives.
• Experience with risk reporting, dashboards, management reporting, workflows, or comparable tooling such as iRisk GRC, Cognos, or Power BI.
• Excellent verbal and written English required.

Nice to have

• Knowledge of ING GRC tooling, iRisk workflows, Cognos, Power BI, data-driven reporting, or portfolio analysis dashboards.
• Experience analysing RAC outputs, KRIs, issues, controls, root causes, or other non-financial risk datasets.
• Knowledge of compliance risk assessments, risk appetite, horizon scanning, policy governance, risk monitoring, and compliance reporting.
• Familiarity with the NFR Framework, ERM Framework, Internal Control Binding Principles, EBA standards, or BCBS 239 data governance expectations.
• Exposure to process transformation, automation, simplification, AI-enabled tooling, or continuous improvement initiatives.

Culture & Benefits

• Full-time role in a flexible and highly collaborative working environment.
• Constructive feedback and a focus on impactful work.
• Opportunity to support a global compliance function serving ING entities across countries and business lines.
• Work in a fast-moving environment with changing priorities and cross-functional collaboration.