IT Compliance and Risk Management Expert

7 hours ago

Bucharest, Bucureşti, Romania BANCA COMERCIALA ROMANA Full time €60,000 - €80,000 per year

Localitate: Bucuresti

Durata Contract: Nedeterminat

Domeniu: IT

About our team

BCR 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.
How you will contribute
    • 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.
What will help you be successful
    • 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.
Sounds like you'd be a good fit? Well, check out what we provide for our passionate people
  • 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.

  • Due Diligence Compliance Officer

    7 hours ago

    Bucharest, Bucureşti, Romania RISK Full time

    Company Description At RISK, we are the mavericks of the gaming and wagering industry, where taking bold chances is our core philosophy. In an arena where digital entertainment and betting merge, we're the trailblazers venturing into the unexplored.Our mission is to forge ahead with pioneering solutions that challenge the status quo. Our vision? To outpace...

  • Compliance Expert Compliance Expert

    4 days ago

    Bucharest, Bucureşti, Romania erstegro01P2 Full time 40,000 - 60,000 per year

    About our team BCR 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...

  • Compliance Expert

    4 days ago

    Bucharest, Bucureşti, Romania BANCA COMERCIALA ROMANA Full time 40,000 - 60,000 per year

    Localitate: BucurestiDurata Contract: NedeterminatDomeniu: Legal/ComplianceAbout 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...

  • Assistant Manager- Risk and Compliance

    6 days ago

    Bucharest, Bucureşti, Romania IGT Solutions Full time 80,000 - 120,000 per year

    Position: Assistant Manager-Business ExcellenceJob Responsibilities:Conducting Internal Audits basis security requirements and certifications like ISO 27001, etc.Comply with local Data Protection requirementsPerform routine audits to validate Contract complianceDeploy various certifications for the entity e.g. ISO 27001, PCI DSS, etc.Interact with various...

  • Governance, Risk and Compliance

    4 days ago

    Bucharest, Bucureşti, Romania Mindera Full time €20,000 - €40,000 per year

    At Mindera, we craft software with people we love. We're looking for a GRC Analyst to join our teamMindera works with a variety of clients across the world to innovate and solve tough technical problems. Our security team enables Mindera to meet a variety of security standards and keep all Minders safe from the bad guys' hands.When you join Mindera we...

  • Romania - IT Risk & Compliance Analyst

    2 weeks ago

    Bucharest, Bucureşti, Romania Booking Holdings Full time 40,000 - 60,000 per year

    Booking Holdings Romania is a Center of Excellence based in Bucharest, Romania and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands.As part of our...

  • Junior Compliance Followup Specialist

    1 week ago

    Bucharest, Bucureşti, Romania IT Teams Full time 20,000 - 25,000 per year

    The Compliance Follow-up Specialistis responsible for ensuring timely task completion and compliance across multiple geographies by proactively following up with application and business owners. This role focuses on driving accountability, maintaining clear progress tracking, and supporting Siemens' compliance framework.TasksKey ResponsibilitiesProactively...

  • Risk Manager

    2 weeks ago

    Bucharest, Bucureşti, Romania UtilitiesOne Full time €90,000 - €120,000 per year

    Company Overview:Utilities One (U1) is a leading provider of comprehensive infrastructure solutions for Telecommunication Providers, Electric Utilities, Wireless Providers, Water Utilities, Telecom Engineering, and Fulfillment Services (LECs/MSOs). We offer a full suite of services to support infrastructure projects, providing end-to-end solutions to our...

  • Risk Manager

    1 week ago

    Bucharest, Bucureşti, Romania Utilities One Inc Full time 40,000 - 80,000 per year

    Company Overview:Utilities One (U1) is a leading provider of comprehensive infrastructure solutions for Telecommunication Providers, Electric Utilities, Wireless Providers, Water Utilities, Telecom Engineering, and Fulfillment Services (LECs/MSOs). We offer a full suite of services to support infrastructure projects, providing end-to-end solutions to our...

  • Risk Manager

    1 week ago

    Bucharest, Bucureşti, Romania Utilities One Group Full time 40,000 - 80,000 per year

    Company Overview:Utilities One (U1)is a leading provider of comprehensive infrastructure solutions for Telecommunication Providers, Electric Utilities, Wireless Providers, Water Utilities, Telecom Engineering, and Fulfillment Services (LECs/MSOs). We offer a full suite of services to support infrastructure projects, providing end-to-end solutions to our...