Analyst Operational Risk Management

RESPONSABILITATI

ORM Governance:
-Support ORM Manager in identifying, measuring and monitoring the operational risk;
-Analyse level of implementation of ORM Scorecards;
-Support ORM Manager on Basel II implementation;

Risk & Control Self Assessment (R& CSA):
-Prepare, support and analyse Risk & Control Self- assessment process;

Key Risk Indicators:
-Gather and analyse monthly Key Risk Indicators evolution based on Line management input;
-Periodic analysis of trends, status, management response and involvement;
-Periodic review together with Line Management of the indicators defined;

Incident reporting:
-Incident tracking, reporting, response and analysis;

Audit and action tracking:
-Administer the evidences for audit points closure;
-Has authority and responsibility to close the audit points;

Product approval and/or review:
-Involved in product approval/ review (i.e. RCSA, Risk assessment).

CERINTE

DESCRIEREA FIRMEI

ING Romania is part of ING Group, international financial institution of Dutch origin, offering banking, insurance and asset management services to 60 million clients in 50 countries, through its 112,000 employees.

ING Romania covers 62 cities through its bank branches and life insurance agencies and employs about 900 full-time staff, also benefiting from a network of 2,000 life insurance consultants. In 2004, ING celebrated 10 years of presence on the Romanian market, being the first international bank to open a branch after 1989.

ING is dedicated to deliver financial services valued by clients. We can only achieve this mission through our people. This is why we put a continuous effort in recognising and attracting talent and further developing our human capital. ING core values represent the fundamental beliefs and the basics of our way of doing business: Integrity, Entrepreneurship, Professionalism, Responsiveness and Teamwork. We try to identify them in each and every employee