Operational Risk Officer

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Angajator: ING Romania
  • Banci
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 07.09.2018
    Scurta descriere a companiei

    ING is the largest online bank in the whole of Europe and a frontrunner in the transformation of banking. At ING, we believe all sustainable progress is driven by people with the imagination and determination to improve their future and the futures of those around them.

    Our story in Romania started in 1994. Here we pioneered the local banking industry, bringing new products and services for local corporate. In 2004, ING extended services to individual clients, with an innovative banking model – ING Self’Bank. Today, ING Romania has over 1,100,000 individual active clients and ING Home’Bank is rated as the best digital banking application.

    We’re on a journey that’s centered around our customers, powered by technology and driven by smart, determined people. Sharing the purpose of empowering people to stay a step ahead in life and in business, since 2015, ING Tech Center develops banking solutions in the fields of Core Banking Development, Financial Markets and Data Management for ING Group, including ING Bank Romania. By using the latest methodologies in software development, our fast growing team gathers more than 500 tech enthusiasts who work for international projects that go beyond traditional banking.

    There has never been a more interesting time to work at ING.

    Why work for us? Here’s a snapshot of our perks:
    •People Development
    •Work from Home
    •Wellbeing Programs
    •Global Opportunities
    •Flexible Work Schedule
    •Staff Discounts
    •Agile Way of Working
    •Awesome Culture
    •Future-Oriented Banking


    Who we are looking for

    We are looking for an enthusiastic, self-motivated team-player to be part of IGOC team who has the following characteristics:
    •University degree;
    •2-4 years prior expertise in the financial services industry;
    •Proven knowledge and expertise in business fields such as operational risk, audit and compliance will be a plus;
    •A team player with strong interpersonal skills who is able to operate in a diversified and multicultural work environment
    •Strong and effective communication skills – fluent in written and spoken English;
    •Excellent analytical skills as well as a keen eye for detail;
    •Willing to travel internationally, if needed



    This new position will be created within the ING Global ORM Centre (IGOC) . The role is defined as a ‘ORM Specialist Role’ within the global Operational Risk Management community, very specifically related to the processes within the Second Line Monitoring activity.
    IGOC mission is to provide control-oriented qualitative activities (Second Line Monitoring) towards ING entities globally.

    Your day-to-day

    The primary role of the Operational Risk Officer will be to perform second line monitoring activities related to the key controls tested by ING entities worldwide.
    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, Examining the test documentation and, if the case, Independently test controls,
    •Challenges and approves the 1st Line of Defence evaluation and sign off;
    •Provide advice, guidance and support regarding remediation actions for identified key control deficiencies;
    •Assesses the completeness and monitoring the data quality in iRisk, as part of the approval of the local (ERM) Risk & Control Log.
    Registers the independent monitoring activities results in iRisk