Information Technology Governance Consultant

1 week ago

Bucharest, Bucureşti, Romania BCR Full time 40,000 - 80,000 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 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.

To find out how BCR processes the personal data required in the recruitment process, please visit

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