Manager Risc IT Securitate Bancara

Responsibilities:

· Responsible for implementation and maintenance of the Group IT risk management

framework in Romania

· Responsible for ensuring compliance with regulatory and group requirements related to IT

Risk, international standards (e.g.: EBA guidelines, ISO Standard)

· Responsible for reporting of IT risks to regulators and ensuring reporting quality

· Responsible for implementation and maintenance of an appropriate monitoring program

that provides reasonable assurance of compliance with the IT Risk Management Framework

· Second Line of Defense activities for IT Risks

· Quality and plausibility checks of risk data provided by the First Line of Defense

· Ensures the implementation of the IT risk management process, including: risk assessment,

risk response, risk reporting.

· Reporting IT risk management results both to local and group management

· Responsible for the integration of Operational Risk, IT Risk and Security Risk Management

Preferred Skills

· Excellent communication, presentation and organizational skills;

· Analytical skills;

· Problem-solving attitude;

· Servant Leadership;

· Ability to interact effectively with staff at multiple levels in the organization

· Project Management

Qualifications:

· Bachelor’s degree in Information Technology / Computer Science or other related domain;

· 3-5 years of experience in IT, IT audit or security;

· Fluent in English;

· Experience in banking is an advantage;

· Any related certification would be considered a plus – e.g.: CRISC, ISO 27001, CISA;