Senior Specialist Risk & Security
mmc · Cluj-Napoca - Decembrie
Job description
About the role
The Senior Specialist Risk & Security role supports the technology risk and information security agenda by strengthening risk governance, embedding effective frameworks and helping leaders make informed, pragmatic decisions. It is based in Cluj-Napoca and is hybrid, with at least three days a week in the office.
Key responsibilities
- Develop and integrate risk-related Information and Data Management frameworks, policies and guidelines within the existing Risk Management Framework.
- Design and develop localized IT, Data Management and Cyber Risk frameworks aligned to enterprise standards.
- Advise Business Leaders and IT stakeholders on regulatory standards, obligations and expectations.
- Lead and deliver technology risk engagements locally and globally, with actionable outcomes aligned to business priorities.
- Produce risk reporting for Business leaders, committees and boards, covering IT risk exposure, key controls and risk trends.
- Help embed the risk management framework in the business and strengthen the risk culture.
Required profile
- Relevant undergraduate degree combined with 5-8 years of experience in Financial Services.
- Experience in Information Security, Risk Management or Audit, supported by formal education/certification or equivalent practical experience.
- Confidence engaging senior business and technology stakeholders and presenting to executive and board level.
Required skills
- Strong knowledge of IT risk assessment programs and their application in practice.
- Broad knowledge of information security principles and practices.
- Advanced communication skills and strong personal drive and accountability.
- Nice to have: post-graduate or professional qualification, and certifications such as CISSP or CISM.
What we offer
- Professional development, a yearly budget and flexible benefits package (up to 20% of annual salary).
- 30+ days off, performance bonus scheme, matching charity contributions and core benefits (pension, life and medical insurance, meal vouchers, travel insurance).
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mmc
Cluj-Napoca - Decembrie
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