Om tjänsten
Compliance and integrity go hand in hand. It’s all about making sure
that we’re a trusted partner to both our customers and society – the foundation
for great customer experiences.
That’s where you come in. Working with us, you’ll help ensure that
compliance underpins every decision we make and every action we take.
Together, we are passionate about building a bank that makes a
difference – one where you can learn and grow. Will you help us lead the way in
embedding compliance to transform the future of banking?
Your future responsibilities
You’ll join Technology Risk Management (TRM), a unit
within group BRIS (Business Risk Implementation and Support) providing risk
management capabilities and services to Technology and Information security
areas of Nordea. TRM orchestrates, implements and coordinates initiatives to align
and augment the IT Risk and Compliance activities in a structured way through
proactive remediation and issue management. As a Senior Risk and Compliance
officer you’ll have the responsibility for driving our initiatives for the IT
Risk domain in Group Technology where you will provide IT Risk development,
operations, advisory and oversight of related deliveries.
What
you’ll be doing:
- Work
closely together with the TRM management team to provide risk advisory and
guidance
- Establish and drive required risk governance
within the IT Risk Management domain to enable effective Risk management
- Develop and drive high quality analyses,
communication material and decision-making proposals to external and
internal stakeholder (including executive management)
- Take the lead for projects and/or initiatives and
drive the implementation of these within and cross units in Nordea
- Develop and run guidelines and trainings related
to our processes and tooling’s
- Build on relationships and partner up with
colleagues and stakeholders throughout the value chain to effectively run
development and implementation processes
- Create
and delivering cyclical aggregated reports informing management on a full
range of value added nonfinancial risk metrics including assessment and
analysis of controls, mitigation, key risk indicators and risk appetite,
creating transparency in our risk processes
- Drive
the development of common best practice tools, processes, and
process controls, performing risk management training and generating new
inspirational approaches to deliver on building a strong risk management
culture in Nordea
The role is based in any of the Nordic
countries. Welcome to a Nordic and Polish team passionate about providing IT
risk solutions through business and technological insight.
Who you are
Collaboration. Ownership. Passion. Courage. These are the four key values that guide us in being at our best. We imagine that you enjoy learning and are excited about bringing your ideas to the table. You’re dependable, willing to speak up – even when it’s difficult – and committed to empowering others.
Your profile and background:
- International
experience and relevant certifications such as ITIL, COBIT, CRISC, CISA
etc.
- Experience
of control development and frameworks is beneficial
- Experience
regarding Key Risk Indicators (KRI) and Risk Appetite
- High
working capacity, solid track record and the ability to work with multidisciplinary
teams to deliver qualitative solutions on time
- +5 years’
experience within IT Risk & Compliance and audit combined with a
strong interest in being driver for activities and initiatives
- Strong
analytical skills and the ability to apply them to risk, key risk
reporting, analytics, and control designs
- People and
stakeholder management skills to provide partnership and commercial
insight with divisional teams, while aligning with fellow BRIS teams and
the 2nd LoD
If this sounds like you, get in touch!
Extra information
- Status
- Stängd
- Ort
- Stockholm
- Typ av kontrakt
- Heltidsjobb (förstajobb)
- Typ av jobb
- Kontor / Administration , IT
- Körkort önskas
- Nej
- Tillgång till bil önskas
- Nej
- Personligt brev krävs
- Nej
