Information Risk Officer - SOX IT General Controls Testing @ING Hubs Romania Bucharest

Information Risk Officer - SOX IT General Controls Testing @ING Hubs Romania
Bucureşti
Bucharest, Bucharest, Romania

Discover ING Hubs Romania

ING Hubs Romania offers 130 services in software development, data management,
- financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 1700
- 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
- 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?

Mission 

This position is located within the ING Regional Information Risk Management Centre (IRIC), part of the ING Non-Financial Risk & Compliance HUB, in Bucharest, Romania. IRIC currently provides support to the ING Information Risk Management community in performing  Information, Technology & Continuity Risk Management services for various ING entities. IRIC offers a service portfolio that includes the following:

Within the IRIC Romania, you will be part of a team of Information& Technology Risk Management Officers and Continuity Risk Management Specialists, with various backgrounds (IT audit, IT, Information Security, Risk management), which means that you will have the necessary internal community to guide you through the process of becoming an Information& Technology Risk Management professional and help you with answers to your questions, as needed.

With this open position we are looking to fill in an open spot in the Second Line Monitoring for IT General Controls team - thus we are looking for candidates with experience in SOX IT Generic controls testing, either from a tester or from an auditor/reviewer of the testing process point of view.

This is an excellent opportunity for individuals seeking challenging SOx IT generic controls compliance work, being part of a central team, which is continuously expanding its internal clients portfolio and of a regional team which fosters career development opportunities, both local & international, in the risk management field.

Your
-
- day

Your
-
- day activities will be specific to the service you would be allocated, but, over time, you will build knowledge in all the tasks described below:

What are we looking for

We are looking for an energetic,
- motivated
- player to be part of the IRIC team.

Ideally you have the following in your portfolio: