Risk Data Management Expert

About the role

ING Hubs Romania provides software development, data management, non-financial risk and compliance, audit and retail operations services to 24 ING units worldwide, operating from Bucharest. The Data Risk NFR Expert sits in the Center of Expertise (CoE) Data Management Risk team within the Non-Financial Risk (NFR) domain, which identifies, manages and mitigates risks related to data governance, data quality, data integrity and data privacy. The role reports to the Lead of Information & Technology Risk in Hubs Romania and functions to the Global Lead of the ITR Team II in Amsterdam.

Key responsibilities

• Identify, measure and mitigate risks related to data management and its technologies
• Analyse events and incidents to find structural weaknesses in data management practices and IT assets
• Lead the development of data management policies in line with external regulations
• Monitor and challenge controls, remediation plans and risk acceptances
• Carry out independent risk assessments and control effectiveness reviews
• Review incident response reports and root cause analyses
• Challenge the definition and periodic reporting of Key Risk Indicators (KRIs)
• Support NFR teams in data risk deep dives, oversight and reporting
• Advise senior management on data management risks and mitigation strategies
• Stay up to date with data risk and regulatory developments and industry best practice

Required profile

• Master's degree
• More than 5 years' experience in data management risk roles, ideally within CDO, CISO or 2LoD departments
• Deep expertise in non-financial risk and data management risk topics
• Decisive, delivery-focused and able to drive work forward independently with limited resources
• Ability to work across geographies

Required skills

• Solid knowledge of data management frameworks, methods and data protection
• Strong expertise in data management technologies, platforms and tools
• Understanding of regulations such as BCBS239 and GDPR