Would you like to be a significant contributor to the implementation and carrying out of an effective 1st LoD controls management framework in Danske Bank? And would you like to work closely with the business in testing their key controls to ensure robust business processes - and keep Danske Bank and its customers out of harm?
About us – central part in supporting the business
We are looking for a Risk Officer or Senior Risk Officer, who will contribute to delivering a robust testing framework within Regulatory Risk areas in Danske Bank, especially focusing on regulatory related risks.
The Business Controls and Product Management (BCPM) department is central in supporting the Business in reaching its strategic goals with reporting lines to the heads of the three business units: Large Corporates & Institutions, Business Customers and Personal Customers.
The Regulatory Risk Testing team manages testing for regulatory risk across all Business Units.
About the role - Develop, implement and manage testing
Core Functions is an independent 1st LoD (Line of Defence) control testing unit within BCPM, separate from the control ownership and operation in the business units, with the aim to ensure that controls are designed and operated effectively. You will work closely with colleagues within BCPM at all levels as well as key stakeholders from 1st, 2nd and 3rd LoD. Your tasks will include:
- Develop, and implement comprehensive control testing for regulatory risks incl. test scripts for key controls, test frequency, etc.
- Analyse and interpret testing results to highlight areas of experience and improvement for regulatory risks across Business areas.
- Identify opportunities for test automation for key controls and work in partnership with the teams across Core Functions.
Your profile - A collaborative and driven approach
You are an experienced finance risk professional, or perhaps you have been working with governance, regulatory or legal processes in the banking industry. You have knowledge of financial products, processes or other relevant experience and know how to combine risk management principles with the needs of the business. Furthermore, you bring:
- non-financial risk management experience with particular emphasis on regulatory risk.
- the ability to look beyond the numbers and identify the underlying risk drivers and trends.
- proficient written communication skills to convey complex findings in a short and easily understandable manner.
- fluency in spoken and written Swedish and English.
As our organisation is moving at a fast pace, it is important that you show your capacity for adaptation and initiative in a fast-changing environment. You can establish relationships with stakeholders and relevant business areas across countries to meet collective regulatory and risk management objectives.
“If you would like to share your enthusiasm for managing risks and controls, then you should apply! You will be able to help us define our current and future role as trusted advisors towards the business as well as ensuring an environment that supports a high-risk culture in Danske Bank.”
Are you interested?
If you want to know more about the position, you are welcome to contact Marius Buhl-Iversen, Team Leader of Regulatory Risk Testing, +45 28 29 01 88
Please apply in English. We will reach out to candidates and conduct interviews beginning in August.
We can't wait to hear from you!