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IT Compliance and Risk Management Expert

IT Compliance and Risk Management Expert

Localitate:  Bucuresti
Durata Contract:  Nedeterminat
Domeniu:  IT

About our team:

We are more than 5000 people at BCR and each and every one of us is different. We like to believe that our diversity of ideas, attitudes, passions, feelings and origins make our culture more beautiful and our jobs more meaningful.

Your role in our mission:

As an IT Compliance & IT Risk Management Expert, you will play a key role in:

  • monitoring and reporting the implementation status for: IT audit issues, IT operational risk measures and IT risk scenarios.
  • act as SPOC and centralize information for external audits related to IT area.
  • centralize information concerning the regulatory IT related audits.
  • monitors, consolidates and reports on the Business Impact Analysis for solutions exercise.

How you will contribute:

  • Utilize your expertise to engage in and enhance the monitoring and reporting tasks.
  • Use your soft skils to liase and allign with different divisions within IT and the Bank and with IT external auditors.

What will help you be successful:

  • Minimum 5 years in activity, out of which:
    • in banking: 2-3 years;
    • in one or more of the following areas: Risk management, Internal / External IT Audit, Process Audit, Compliance management: min. 3 years

Sounds like you'd be a good fit? Well, check out what we provide for our passionate people:

  • The opportunity to develop yourself in one of the most important banking institutions from Central and Eastern Europe;
  • Flexible working schedule and work from home policy;
  • Accessible & modern head offices in Grozavesti Area (for the moment, due to Covid-19 situation, most of us work from home);
  • Private medical insurance;
  • Up to 27 vacation days depending on your years of experience;
  • Days off for unexpected events;
  • Free day on your birthday;
  • Banking and private pension benefits;
  • Flexible benefit plan through Benefit online platform.