Internal Audit Manager in GIA: Personal Banking

3 months ago

København, Denmark Nordea Full time

København S, DK, 2300

Job ID: 23214
Internal Audit Manager, Personal Banking
We are looking for an Internal Audit Manager with experience in customer focused banking activities to join our Personal Banking audit team. At Nordea, we’re committed to being a partner our customers and society can count on. Compliance and integrity go hand in hand. Joining us means you’ll have an impact on how we do banking – today and tomorrow. So bring your ideas, skills and unique background. With us, you’ll be in good company with plenty of opportunities to collaborate, grow and make your mark on something bigger.

About this opportunity

Group Internal Audit (GIA) is an independent function, supporting the Nordea Group Board and Group Executive Management in protecting the assets, reputation and sustainability of the largest bank in the Nordics.

What you’ll be doing:

  1. Plan and execute audit projects and follow up on previous audit findings in accordance with GIA's methodology as a project lead and together with a team.
  2. Build and actively engage with a network of stakeholders within Nordea.
  3. Drive continuous monitoring activities to support risk assessment and annual audit planning, and share knowledge within your area of responsibility in GIA.
  4. Deploy and mature data analytical- and technology audit capabilities in audit work.
  5. Contribute to the team’s success by providing coaching and feedback to team members.
  6. Work with GIA colleagues across teams and countries in a truly global network.

You will be reporting to the Head of Audit for the Personal Banking team. The role will not entail responsibility for managing staff.

The role is based in Finland, Sweden, Norway, Denmark, Estonia or Poland.

Who you are

Collaboration. Ownership. Passion. Courage. These are the values that guide us in being at our best – and that we imagine you share with us.

To succeed in this role, we believe that you:

  1. Are proactive and have a structured way of working with an analytical mindset and a “can do” attitude.
  2. Have a strong sense of ownership and accountability.
  3. Like to work both independently and in cooperation with others with the drive to achieve high quality deliveries.
  4. Have excellent collaborative skills and strong written and verbal communication skills in English.
  5. Excel in project management.

Your experience and background:

  1. You have a minimum of 5 years of working experience in internal or external audit, or from a second line of defence control function.
  2. Experience working in customer focused risk management or banking activities, such as investment advice, credit processes or financial crime processes is an advantage.
  3. Knowledge of the evolving regulatory requirements relating to the retail banking, customer protection and credit area (e.g. MiFID II, SFDR and EBA Guidelines).
  4. Ability to utilise data analysis as a working tool (e.g. Power BI or Python).
  5. University degree in a relevant field.
  6. CIA or CISA certification or commitment to obtain one.

The role requires proficiency in a Nordic language (Finnish, Swedish, Norwegian or Danish).

If this sounds like you, get in touch

Next steps

Submit your application no later than 12/07/2024. For more information, you’re welcome to contact Elisa Immonen via email: At Nordea, we know that an inclusive workplace is a sustainable workplace. We deeply believe that our diverse backgrounds, experiences, characteristics and traits make us better at serving customers and communities. So please come as you are.

Please be aware that any applications or CVs coming through email or direct messages will not be accepted or considered.

#J-18808-Ljbffr

  • Group Internal Audit

    2 months ago

    København, Denmark zeroG - AI in Aviation Full time

    About the role Group Internal Audit (GIA) is an independent unit that reports directly to SEB’s Board of Directors via the Audit and Compliance Committee. The purpose of the function is to evaluate and give assurance to the Board and the President that governance, risk management and internal control processes as designed and represented by management are...

  • Chief Business Risk Manager for Transaction Banking

    3 months ago

    København, Denmark IT Minds Full time

    Job ID: 25490 Are you a highly independent, top performer with high integrity and looking for new challenges? Then we have the perfect role for you. We are looking for a Chief Business Risk Manager to further strengthen our risk management function in Transaction Banking. This is an opportunity for you to grow and be part of an interesting journey, working...

  • Chief Business Risk Manager for Transaction Banking

    3 months ago

    København, Denmark Nordea Full time

    Helsinki, FI, 500 Stockholm, SE, 111 46 København S, DK, 2300 Tallinn, EE, 11415 Job ID: 25490 Are you a highly independent, top performer with high integrity and looking for new challenges? Then we have the perfect role for you! We are looking for a Chief Business Risk Manager to further strengthen our risk management function in Transaction Banking. This...

  • Senior IT Auditor

    3 months ago

    København, Denmark Danske Bank Full time

    If you are enthusiastic about IT, Cyber Security, Application Security, operational risk management, and compliance, consider joining our Group Internal Audit (GIA) team at Danske Bank, where challenges and learning opportunities abound. Join Our Dedicated Team in IT Infrastructure, IT Governance, and Cybersecurity Our Group Internal Audit team offers...

  • Senior Development Engineer, Core Banking Services

    3 months ago

    København, Denmark Banking Circle Full time

    Would you like to contribute to building a next gen payments platform, highly performant, resilient and failure proof, run on Kubernetes infrastructure? Then you may want to consider joining our team. Banking Circle is a truly international and vibrant company with more than 550 skilled and dedicated employees worldwide. We are a differentiator in the...

  • Head of Transaction Monitoring

    3 months ago

    København, Denmark Banking Circle Full time

    Are you an experienced and highly motivated Transaction Monitoring leader with the ability to lead a complex and diverse business function? Then we might have the role for you. Banking Circle is a truly international and vibrant company with more than 550 skilled and dedicated employees worldwide. We provide the stability of a Bank and the flexibility of a...

  • Digital Lead in Personal Banking Denmark

    1 week ago

    København, Denmark Nordea Bank Norge ASA Full time

    Digital Lead in Personal Banking Denmark Job ID: 27584 Would you like to join our Commercial Hub team in Personal Banking Denmark as our new Digital Lead? We are looking for an experienced senior profile to take on the role as Digital Lead, playing a key role in ensuring we proactively prioritise and communicate our digital needs across the value chain in...

  • Solution Architect til Personal

    1 month ago

    København, Denmark Nykredit Full time

    Solution Architect til Personal & Business Banking Bliv en central del af Nykredits digitale omstilling som Solution Architect – en rolle, hvor din tekniske indsigt og strategiske vision vil forme fremtidens bankløsninger i Personal & Business Banking. I tæt samarbejde med vores Domain Architect og øvrige Solution Architects vil du sikre, at vores...

  • DevOps Engineer

    3 months ago

    København, Denmark Banking Circle Full time

    Are you a dedicated and data-driven problem solver, who wants to enable product development teams in a multinational fast growing FinTech company? Then you might be the DevOps Engineer that we are looking for. Banking Circle is a truly international and vibrant company with more than 550 skilled and dedicated employees worldwide. We are a differentiator in...

  • Investment Banking Manager

    2 months ago

    København, Denmark CVX Ventures Full time

    Do you have a passion for investments and making a difference for growth companies? Do you thrive in a fast-paced environment where you have significant strategic and operational responsibility? Additionally, do you want to be part of an extraordinary team of talented, motivated, driven individuals who all share a deep passion for entrepreneurship? If so,...

  • International Relationship Manager

    4 weeks ago

    København, Denmark Danske Bank Full time

    International Relationship and Portfolio Manager (Copenhagen K) Do you have an interest to work with Nordic and international corporate clients? If you are curious, have at least five years' experience within finance or experience from working in the banking industry, we encourage you to apply for this position. The position Global Business Direct is a...

  • Network Engineer

    3 months ago

    København, Denmark Banking Circle Full time

    Are you passionate about operating and implementing IT network infrastructure and do you strive in finding the optimal solution when designing IT networks? Then you might be the new IT Network Engineer that we are looking for. Banking Circle is a truly international and vibrant company with more than 550 skilled and dedicated employees worldwide. We are a...

  • SaxoBank | Trading

    1 month ago

    København, Denmark BestForexBonus.com Full time

    Job description: Design and manage risk-based audit programs for several areas within trading and risk management in the organization. Carry out audit work to evaluate the effectiveness of governance, risk management and control processes. Develop recommendations to strengthen controls and address risks. Present findings and prepare written reports for...

  • UX/UI Designer

    3 months ago

    København, Denmark Banking Circle Full time

    We’re on the lookout for a talented UX/UI Designer to join our innovative product team. If you’re passionate about creating intuitive, clear and useful interfaces and want to make a real impact in the fintech space, we want to hear from you! Banking Circle is a truly international and vibrant company with more than 550 skilled and dedicated employees...

  • Head of Customer Engagement

    6 days ago

    København, Denmark Danske Bank Full time

    Who are we at Customer Engagement for Personal Customers Denmark? The Customer Engagement Personal Customers DK unit is dedicated to enhancing commercial capabilities and driving the customer growth agenda outlined in the bank’s Forward'28 strategy. This unit will focus on integrating customer-centricity and proactive engagement across all customer life...

  • Senior Development Engineer, Payments Execution

    3 months ago

    København, Denmark Banking Circle Full time

    Would you like to use your talent where it matters, and work on a high-volume business critical OpenAPI payments platform that supports large scale financial corporations? Then a position in Banking Circle could be the right choice for you. Banking Circle is a truly international and vibrant company with more than 550 skilled and dedicated employees...

  • Senior Development Engineer

    3 months ago

    København, Denmark Banking Circle Full time

    Are you an analytical and structured problem solver, who wants to work on a high-volume payment system that supports large-scale financial corporations? Then look no further, as this might be the challenge you need. Banking Circle is a truly international and vibrant company with more than 550 skilled and dedicated employees worldwide. We are a...

  • Data Engineer

    3 months ago

    København, Denmark Banking Circle Full time

    Data Engineer Are you a detail-oriented, curious, and data-driven problem solver who wants to build up and maintain a Data Platform for reporting and analytics in a fast-growing FinTech company? Then you might be the one we are looking for. Banking Circle is a truly international and vibrant company with more than 500 skilled and dedicated employees...

  • Senior Development Engineer, CEPOS

    3 months ago

    København, Denmark Banking Circle Full time

    Do you want to work with connectivity to clearing schemes across the world and support for instant clearing, all hosted in the cloud? Then now is your chance to become part of a dedicated small squad with a focus on high-value deliveries central to the bank strategy. Banking Circle is a truly international and vibrant company with more than 550 skilled and...

  • Senior Data Engineer

    3 months ago

    København, Denmark Banking Circle Full time

    Senior Data Engineer Are you a detail-oriented, curious, and data-driven problem solver who wants to build up and maintain a Data Platform for reporting and analytics in a fast-growing FinTech company? Then you might be the one we are looking for. Banking Circle is a truly international and vibrant company with more than 500 skilled and dedicated employees...