Risk Data Management Specialist @ING Hubs Romania

• Helpsidentify, measure, and reduce risks connected to data management and relatedtechnologies;

• Assistsin analyzing events and incidents to find weaknesses in how data is managed and in IT systems;

• Supports the creation and review of data management policies to help ensure compliance with regulations;

• Monitors the implementation of controls and remediation plans, and helps challenge risk acceptance decisions;

• Participates in independent risk assessments and reviews how effective controls are;

• Helps review incident response reports and root cause analysis findings;

• Assistsin reviewing and reporting Key Risk Indicators (KRIs);

• Supports NFR teams with data risk analysis, oversight, and reporting activities;

• Provides input to senior management on data management risks andpossible mitigationsteps;

• Keeps up to date with new data risk regulations and industry best practices.

Specific Tasks 

• Assistwith analyzing data management events and incidents to helpidentifyrisks and improvement areas;

• Support the development and review of data management policies to ensure they meet regulatory requirements;

• Helpmonitorrisk controls and track the progress of remediation plans;

• Participate in independent risk assessments and help review the effectiveness of controls;

• Contribute to the review of incident response reports and root cause analysis findings;

• Help review and update Key Risk Indicators (KRIs) for data management;

• Provide support to NFR teams with oversight and reporting activities related to data risk;

• Offer input to senior management and 1LoD teamsregardingpotential data risk mitigation steps.

Whatyou’llbring to the team

• University/Post Graduate(Master’s) Degree;

• 3+ years’ experience in data management risk roles, ideally withinCDO,CISO or 2LoD departments;

• Knowledge of data management frameworks, methods, and data protection;

• Affinity with data management technologies, platforms, and tools;

• Basic understanding of relevant regulations (e.g.BCBS239,GDPR).

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