Quality Assurance and Second Line Monitoring Team [ORM] – NFR Specialist @ING Hubs Romania

AsaQASLM NFR Specialist, you willbe responsible for:

• Support the NFR Quality Assurance & Second Line Monitoring (QA&SLM) team by contributing to assigned tasks and work on the team’s goals;

• Perform deep dives on top NFR risks in accordance with global and local priorities

• Perform second line monitoring on assigned key controls per framework;

• Workactivelywith colleagues to help deliver teamobjectivesefficiently, focusing on risk-based approaches;

• Analyze the outcome of the SLM activities and share clear and transparent reports to the ING entities;

• Show a proactive attitude and eagerness to learn by taking responsibility for tasks and completing your work, even when challenges arise;

• Apply yoursolidunderstanding of non-financial risk and analytical skills to support internal teams and develop positive working relationships;

• Carry out assigned tasks independently,demonstrateinitiative when possible, and help with changes that improve the team’s results;

• Contribute toING’s non-financial risk management efforts and helpmaintaincompliance with regulations by performing your duties diligently.

Specific tasks

• Contribute toperforming second line monitoring activities on assigned key controls according to the established framework;

• Collect and review relevant documentation and evidence to support monitoring activities;

• Document findings and observations from monitoring reviews in a clear and structured manner;

• Contribute tothe preparation of reports summarizing monitoring outcomes for internal stakeholders;

• Collaborate with team members to clarify issues and escalate concernsidentifiedduring monitoring;

• Activelyparticipatein team meetings and training sessions to develop understanding of non-financial risk processes and best practices.

Whatyou’llbring to the team

• University/Post Graduate (Master’s) Degree;
• Knowledge of Non-Financial Risk Management Framework, governance and methodology including related processes, controls and relevant regulations (e.g. EBA, ECB);
• Understanding of Operational Risk Management Guidelines and related internal control standards (e.g. Fraud, Processing, TIPM, Resilience, etc.);
• 5+ years working experience preferably within the banking sector;
• Good knowledge of analytical, problem-solving, and delivery skills;
• Sound stakeholder management and influencing skills;
• Able to communicate clearly, good presentation skills, and coordination capabilities;
• Ability to work across geographies.

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