Brasov IT Compliance and Risk Management Expert

About our team

BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels seen and valued.
We are an organization that values people and supports them in having a life that brings fulfillment, security, and balance.

Join the IT Governance Department as one of our IT Compliance and Risk Management - Expert and help strengthen the IT risk and compliance framework. You will work closely with IT, business, risk, and audit stakeholders to ensure compliance with regulatory requirements and support effective management of technology risks.

How you will contribute

As an IT Compliance & IT Risk Management Expert, you will play a key role in strengthening our organization’s risk and compliance framework. Your key responsibilities will include:

• monitor and report on the progress of: IT audit & IT operational risk measures, IT Risk Scenarios;
• act as SPOC for external audits related to IT area;
• conducting and performing various types of 3rd party and IT risk assessments;
• contribute to the implementation of regulatory requirements such as DORA and EBA Guidelines;
• use your knowledge of AI tools (prompt-based interactions) in daily activities;
• foster strong relationship with business, IT and risk functions within the Bank as well as with IT external auditors.

What will help you be successful

• 3+ years of experience in ICT, ideally in the banking & insurance area or
• 3+ years of experience in internal or external IT Audit and/or IT risk management;
• CRISC / CISA certification is a plus;
• Strong knowledge of:
• • BNR legislation on IT and security risks;
  • EBA / ECB guidelines on ICT and security risk management;
  • DORA framework;
  • IT risk related frameworks and standards (e.g. ISO/IEC);
• Proven experience in conducting IT or 3rd party risk assessments;
• Understanding of data privacy and business continuity principles;
• Ability to meet deadlines and deliver under pressure;
• Analytical skills, communication skills, able to function effectively when working independently or in a team, as required by the tasks assigned;
• Knowledge of AI tools and ability to effectively use prompt-based interactions in daily activities;
• English language – advanced level;
• University degree: technical / economic field.

Sounds like you’d be a good fit? Check out what we provide for our people

• Monthly budget for flexible benefits through the Benefit Online platform;
• 13th month salary;
• Performance-based bonus;
• Banking facilities, benefits for private pension and discounts on insurance policies;
• Gifts for special occasions;
• Vacation allowance;
• Private medical services for you and your family;
• Hybrid and flexible work schedule;
• 1 month / per year of remote work from abroad (UE);
• Up to 27 vacation days depending on your professional experience;
• Extra 7 days off per year if you have used up your vacation days;
• One day off for your birthday;
• Wellbeing, personal and professional development programs, and platforms that allow you to learn anytime, anywhere, and from any device;
• Subscription to Bookster.