ΠΎΠ±Π½ΠΎΠ²Π»Π΅Π½ΠΎ 1 Π΄Π΅Π½Ρ Π½Π°Π·Π°Π΄
Quality Assurance Operational Risk Management Specialist (Banking)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
Π’Π΅ΠΊΡΡ:
TL;DR
Quality Assurance Operational Risk Management Specialist (Banking): Performing second line monitoring on key controls and conducting deep dives into top non-financial risks to ensure compliance with global and local priorities. Focus on analyzing SLM activities, documenting findings, and developing risk-based approaches for banking entities.
Location: Bucharest, Romania (Dacia One)
Company
Romania provides software development, data management, non-financial risk, and compliance services to 24 ING units worldwide.
What you will do
- Perform second line monitoring (SLM) on assigned key controls across defined frameworks.
- Conduct thematic deep dives into top non-financial risk (NFR) areas based on global and local priorities.
- Analyze SLM outcomes and generate transparent reports for internal ING entities.
- Collect and review documentation and evidence to support monitoring activities.
- Collaborate with team members to deliver objectives using risk-based approaches.
- Document findings and escalate identified concerns to relevant stakeholders.
Requirements
- University or Master's Degree.
- 5+ years of working experience, preferably within the banking sector.
- Knowledge of Non-Financial Risk Management Frameworks, governance, and regulations (e.g., EBA, ECB).
- Understanding of Operational Risk Management Guidelines and internal control standards (Fraud, Processing, Resilience, etc.).
- Strong analytical, problem-solving, and delivery skills.
- Sound stakeholder management and communication skills with the ability to work across geographies.
Culture & Benefits
- Flexible way of working and a highly collaborative environment.
- Culture based on fair and constructive feedback.
- Opportunity to work on impactful solutions within a global banking organization.
- Collaborative atmosphere focused on innovation and professional growth.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β
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