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spot checks – reviewing the implementation and effectiveness of IT controls for internal applications, deep dives – thematic reviews performed for certain IT Controls, etc.) Perform specific second line reviews (e.g.Raise, review & challenge opening or reviewing for closure of risk remediation actions for IT Risk of Continuity Risk gaps identified.Be a trusted IRM/BCM advisor towards 1 st line of defence management and 1 st and 2 nd line of defence Non Financial Risk specialists.and monitoring the follow-up on the regulatory issue solving Support the identification of the impact of and the coordination of responses to law and regulatory changes, internal & external audit reports, etc.Measure and report the implementation of Information (Technology) or Continuity Risk frameworks throughout the organization.Participate in, challenge and periodically report upon the risks of key strategic (IT/BCM) programs and projects.Perform Second Line Monitoring activities (Reviewing & challenging) the Generic IT or SOX Key Control Tests results.Communicate, provide interpretation & training for IT Risk tooling and IT Risk Policies, Minimum Standards, Procedures, Methods and Techniques.Participate in and challenge risk assessments (including Data Classification, Business Impact Assessments or detailed IT Risk assessments).Your day to 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: If you have experience in any of the above, and the drive to grow in this field, come talk to us! We are looking to fill in multiple roles available across our services - thus we are looking for candidates with different levels of Seniority (Junior/Officers/Seniors) which have experience in areas such as IT audit for consulting companies or other financial institutions, generic IT & IT SOX controls testing reviews, Information/IT Security professionals, IT professionals with a passion for Security which are looking for a career change or IT Risk management.
#Risk manager requirements professional#
Within the IRIC Romania, you will be part of a team of Information Risk Management (IRM) Officers and Business Continuity Management (BCM) Specialists, with various backgrounds (former IT auditors, IT specialists, information security specialists, risk management specialists), which means that you will have the necessary internal community to guide you through the process of becoming an Information Risk Management professional and help you with answers to your questions as needed. This will assist ING business units as well as Corporate Information Risk Management (CIRM) to manage the IT or Continuity Risk profiles of ING Bank in a sound manner.
#Risk manager requirements software#
At ING, software and soft skills are equally important | 78% of our IT colleagues agree.Here’s a sneak peak of what our colleagues say about working within ING Hubs Romania: Work ethics, honesty and knowledge sharing are key to our teams and we’re always looking for like-minded people. We enjoy a flexible way of working and a highly collaborative environment, where fair and constructive feedback is encouraged. ING Hubs Romania offers 150 services in software development, data management, non-financial risk & compliance, audit and retail operations to 24 ING units worldwide, with the help of 1400 engineers, risk and operations professionals. Formerly known as ING Tech, as of 2022 we provide borderless services with bank-wide capabilities under the name of ING Hubs Romania and operate from two locations: Bucharest and Cluj. We started out in 2015 as ING’s software development hub – a distinct entity in relation to ING Bank Romania – then steadily expanded our range to include more services and competencies.