Sr. Internal Control Officer-IT professional

ING Bank Romania is part of ING Group, a global international financial institution, which offers banking services to over 38.4 million individual customers, companies or institutions in over 40 countries.
Founded in 1994, ING Bank Romania is the fourth bank in the top 10 local banks, according to assets, and the only bank with organic growth, without acquisitions of customer portfolios or other banks. ING Bank Romania is a universal bank with over 1.7 million customers in three business segments: individuals (retail), SMEs and Mid-Corporate companies and Wholesale Banking.
ING's mission is to empower people to stay a step ahead in life and in business.

What you bring to the team

Strong knowledge of IT controls in an desired safe environment
Control oriented and analytical thinking judgement aimed on assessing specific risks
We need you to have strong analytical judgement and expertise in Information Technology field.
You need to be a team player and have excellent communication skills while interacting with a large number of departments within the bank.
Lastly, you need to have earned a Bachelor’s degree in IT or related field.

The Mission:

As an Sr. Internal Control Officer within 1st Line Non Financial Risk Department, you are required to perform key control testing for al control involving IT activity, SoX and non SoX.

Your Day-to-Day:

Test IT specific controls based on test plans provided by HO per each Product Control Framework or Minimum Standard
Test IT specific controls as per SoX requirements
Asist relevant management in identifying and implementing adequate controls in IT area
Interacts with group specialists, auditors and authorities related to specific IT controls
Performs gap assessments in the IT environment