Junior Operational Risk Officer (Fixed Term) @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, with the help of over 1700 high-performing engineers, risk, and operations professionals.

We started out in 2015 as ING’s software development hub – a distinct entity from ING Bank Romania – then steadily expanded our range to include more services and competencies.

Now we provide borderless services with bank-wide capabilities and operate from two locations: Bucharest and Cluj-Napoca.

Our tech capabilities remain the core of our business, with more than 1500 colleagues active in Data Management, Touchpoint Channels & Integration, Core Banking, and Global Products.

We enjoy a flexible way of working and a highly collaborative environment, where fair and constructive feedback is encouraged.

For us, impact isn't a perk. It's the driver of our work.

We are guided and rewarded by a shared desire to make the world a better place, one innovative solution at a time. Our colleagues make it their job to do impactful things and they love doing it in good company. Do you?

The Mission:

ING Global ORM Centre (IGOC) mission is to provide professional operational risk management services towards ING entities globally.

A team of Operational Risk specialists is dedicated to supporting the global Operational Risk Management function on various activities designed to ensure the risk is adequately managed.

Working with a variety of internal stakeholders offers an environment which provides the global overview on how operational risk is managed, and the opportunity to further support the enhancement of the global control framework.

Your day-to-day:

The role is defined as an ‘ORM Specialist’ within IGOC, with main focus on the Second Line Monitoring activities.

The above translates to the following (non-exclusive) responsibilities:

• Challenge and monitor the setup, execution and quality of Controls and Key Control Testing (KCT) throughout the year (Generic and SOX controls), examine the test documentation and, if the case, perform independent testing;
• Challenge the 1st Line of Defense evaluation and sign off;
• Provide advice, guidance and support regarding remediation actions for identified key control deficiencies;
• Assess the completeness and monitor the data quality in the risk management platform
• Register the independent monitoring activities results in risk management platform .

What you’ll bring to the team

• Master degree in progress or a finalized bachelor degree in Finance, Banks, Capital markets or Audit;
• Knowledge or experience in fields such as Financial Risk Management (e.g. Market Risk Management, Credit Risk/Loan Loss Provisioning) or Financial Markets / Treasury is a plus;
• A team player with strong interpersonal skills who is able to operate in a diversified and multicultural work environment;
• Good collaboration skills and ability to work across different business lines and geographies;
• Strong and effective communication skills – fluent in written and spoken English;
• Excellent analytical skills as well as a keen eye for detail.

If you want to deep dive into the processing of personal data conducted by ING Hubs Romania during the recruitment process and your rights related to it, read the privacy notices on our website (make sure to scroll until you reach the Data Protection section/ Candidates tab).