IT Compliance and Risk Management Expert
2 weeks ago
Localitate: Bucuresti
Durata Contract: Nedeterminat
Domeniu: IT
About our teamBCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels noticed and valued.
We are an organization that values people and supports them in having a life that brings fulfillment, security, and balance.
Your role
As an IT Compliance & IT Risk Management Expert, you will play a key role to:
- perform IT risk assessments and tasks related to DORA implementation;
- monitor and report the implementation status of: IT audit & IT operational risk measures and IT risk scenarios;
- act as SPOC and centralize information for external audits related to IT area;
- monitor, consolidate and reports on the Business Impact Analysis for solutions exercise.
- Perform review and qualified assessment of information regarding the IT Risk self-assessments;
- Use your expertise to engage in and enhance the reporting and monitoring of IT compliance related matters;
- Perform monitoring and reporting activities for the implementation status of: IT audit and IT operational risk measures;
- Act as SPOC, perform qualified assessment and consolidate the requested information for external audits in IT area;
- Ensure collection, support, consolidation and reporting on the "Business Impact Analysis for IT solutions" exercise;
- Use your professional expertise in raising awareness on the risks triggered by end-user developed applications;
- Foster strong relationship with business and risk functions within the Bank as well as with IT external auditors.
- 5+ years of experience in Information Technology, ideally in the banking & insurance area;
- 3+ years of experience in internal or external IT Audit and/or IT risk management;
- CRISC / CISA certification is an advantage;
- Profound knowledge of:
- BNR legislation on operational, IT and security risks;
- EBA / ECB guidelines on ICT and security risk management;
- DORA;
- IT Risk related frameworks and standards (e.g. COBIT, ISO/IEC);
- Experience in conducting IT risk assessments;
- Understanding of data privacy and business continuity concepts;
- Ability to keep the deadlines and to deliver good results under pressure;
- Analytical skills, able to function effectively when working independently or in a team, as required by the tasks assigned;
- Ability to plan, organize and prioritize the activity;
- Excellent communication skills;
- English language – advanced level;
- University degree: technical / economic field.
- Monthly budget for flexible benefits through the Benefit Online platform;
- Performance-based bonus;
- Banking facilities, benefits for private pension and discounts on insurance policies;
- Gifts for special occasions;
- Private medical services for you and your family;
- Hybrid and flexible work schedule;
- Up to 27 vacation days depending on your professional experience;
- Extra 7 days off per year if you have used up your vacation days;
- One day off for your birthday;
- Wellbeing, personal and professional development programs, and platforms that allow you to learn anytime, anywhere, and from any device;
- Subscription to Bookster.
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