OpsRisk Engineer - Profile Core Banking @ (COMPANY NAME) Hubs Ro

Job Description:

Discover (COMPANY NAME) Hubs Romania

We started out in 2015 as (COMPANY NAME)'s software development hub - a distinct entity from (COMPANY NAME) Bank Romania - then steadily expanded our range to include more services and competencies.

Formerly known as (COMPANY NAME) Tech, as of 2022 we provide borderless services with bank-wide capabilities under the name of (COMPANY NAME) Hubs Romania and operate from two locations: Bucharest and Cluj.

With the help of 1400 engineers, risk and operations professionals, we offer 150 services in tech, non-financial risk & compliance, audit and retail operations to 24 (COMPANY NAME) units worldwide.

Our tech capabilities remain the core of our business, with more than 1100 colleagues active in Data Management, TouchPoint Channels & Integration and Core Banking.

We enjoy a flexible way of working and a highly collaborative environment, where fair and constructive feedback is encouraged. Work ethics, honesty and knowledge sharing are key to our teams and we're always looking for like-minded people.

Here's a sneak peak of what our colleagues say about working within (COMPANY NAME) Hubs Romania:
At (COMPANY NAME), you are a safekeeper of trust | 95% of our colleagues agree

Your mission

As an OpsRisk Engineer at Profile, you will be part of the Core Banking domain team, provinding end to end solution for a system used in 8 countries - Profile; it represents the final processing system for our clients, interfacing directly with Homebank, ATM, POS,etc. You will work in an AGILE environment, following SCRUM methodology together with DevOps squads.

Your Day-to-Day

Your primary mission is to help the squads to implement IT Controls and to prove the controls are implemented effectively:
* ensure we are in control of our risk appetite
* define and document adequate risk processes and collect the evidences in regards; make sure that the different risk parties agree with the evidences
* responsible for creating documents and project management requirements or specifications
* provide documentation support to the technical team; interface with developers and operation engineers to define the specifications
* liaison between the team and other IT Risk professionals
* understand the need for security and apply it using the existing framework; constant communication about changes
* participate in automation program for process and evidence for IT risk
* show proactivity and flexibility, come up with plans of action and adapt approaches if necessary
* understand the corporate climate and culture and act as an ambassador; IT custodianship/asset owner role.

What you'll bring to the team

Experience: on average 2-3 years of experience in either IT Governance or IT risk/ IT Control implementation
Knowledge:

* Mandatory:
Ability to understand the risk processes in an IT environment Experience with IT risk standards Ability to make clear and convincing statements related to risk procedures Proven planning and organizing experience
* Nice to have:
Project management experience Knowledge of Agile methodology

Foreign languages: English (advanced)
Education: nice to have Bachelor's Degree (or higher) in an IT related field