Quality Assurance Operational Risk Management Specialist (Non IT) @ING Hubs Romania

As a QASLM NFR Specialist, you will be 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; 

• Work actively with colleagues to help deliver team objectives efficiently, 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 your solid understanding of non-financial risk and analytical skills to support internal teams and develop positive working relationships; 

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

• Contribute to ING’s non-financial risk management efforts and help maintain compliance with regulations by performing your duties diligently. 

Specific tasks 

• Contribute to performing 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 to the preparation of reports summarizing monitoring outcomes for internal stakeholders; 

• Collaborate with team members to clarify issues and escalate concerns identified during monitoring; 

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

What you’ll bring 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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