IT Security Control Officer for Technology Risk and Controls
2 days ago
Are you intrigued by the possibility of fighting cyber criminals by assisting people communicate and change their behaviour? Then you might be our new IT Security Control Management Officer in Technology Risk and Controls Framework team, part of Security, Resiliency and Controls – a unit working to keep Danske Bank safe.
As our new Officer, you will be part of the team that offers compliance and formal management services for the IT and cyber security control framework. From a functional perspective, you will primarily provide input to and support the maintenance of the IT controls belonging to stakeholders in the bank. You will get the chance to take ownership in shaping the future security of the bank.
Our team has the unique opportunity to combine technical security topics with communication, regulatory requirements, and compliance to shape the security culture across the bank.
Who are we?
Security, Resiliency and Controls headed by the Chief Security Officer, is a part of the technology organization and has the mandate to protect our people, our customers, and our assets from harm – a basic function of a bank being the protection of customers’ money. Our vision is to grow an environment where a transparent view of cyber- and information risk is balanced with business drivers and evolving threats, leveraging high-quality security capabilities to mitigate risk to agreed levels.
We are working with the following Security areas:
- IT Control Management: Governing the IT Control Management Lifecycle, monitor and validate IT Controls and build, design and maintain processes.
- Regulatory Requirements: Map external and internal IT requirements towards IT controls, ensure the implementation and ownership of IT Controls and monitor and validate mappings.
- Document and Process Governance: Facilitate the process of creating and updating security documents and processes (Instructions, SOPs, and Process Diagrams). Furthermore, support document owners in creating documents in a well-crafted, understandable, and actionable manner to their target audience.
- Quantitative Risk Analysis Methodology: Manage the quantitative risk analysis methodology to evaluate IT risks severity.
You will:
Take ownership and support the direction of control requirements for IT by:
- Solving service requests submitted by stakeholders (IT).
- Supporting stakeholder engagement to ensure their needs and requirements are being met.
- Facilitating and conducting workshops with stakeholders to provide advisory and ensure maturity improvement.
- Performing and maintaining IT Controls to comply with internal policies (Security and IT Risk Management Policy).
- Coordinating, maintaining and supporting your colleagues in Technology Risk and Control Framework.
- Performing control testing activities.
About you:
First, you are excited about security and technology risk. We imagine that you will do well in this role if you:
- Have a documented history of hands-on experience in information security, and implementation of security policies, risk management policies and knowledge of frameworks such as ITIL, COBIT, ISO, NIST and/or ISF.
- Have a documented history of hands-on experience in controls management and stakeholder management.
- Possess advanced English language skills.
- Have 2-3 years of experience in control testing, either from an auditing function or a similar role.
- Are a team-oriented person used to working virtually in a global environment, accommodating cultural differences.
We offer:
We can offer a position located at our office in either Copenhagen or Aarhus. We have a flexible work schedule and hybrid working, allowing you to work from home 1-2 days per week. We're a forward-thinking bank that values diversity, sustainability and believes in the power of digital transformation. We offer a collaborative environment where you can grow, innovate, and make a meaningful impact. You can benefit from our offers such as: Canteen, a highly attractive benefits package offering health insurance, pension, 6 weeks of vacation, 5 care days and more.
If you have any questions, send an email to hiring manager, Yancey Joseph Westerfield at We are processing applications on a continuous basis so please apply as soon as possible.
We are looking forward to receiving your application.
Job Info- Job Identification 19013
- Job Category IT
- Posting Date 01/10/2025, 02:00 PM
- Apply Before 01/24/2025, 09:00 AM
- Job Schedule Full time
-
Digital Risk and Control Specialist
2 months ago
København, Denmark Saxo Group Full timeDigital Risk and Control Specialist Location: Copenhagen, Denmark About The Job Join Saxo as a Digital Risk and Control Specialist, a pivotal role within our Digital Resilience & Trust Department. You will be responsible for identifying, assessing, reporting, and mitigating digital risks, including cybersecurity, privacy, data protection, and technology...
-
København, Denmark IT Minds Full timeWould you like to combine Risk Management with Asset Management? This is an opportunity to do so and gain an extensive network across the Danske Bank Group. Senior/Chief Business Risk & Controls Officer to Asset Management Business Controls, Large Corporates & Institutions Business Controls & Product Management We are seeking a Senior/Chief Business...
-
Senior/Chief Business Risk
7 days ago
København, Denmark Danske Bank Full timeWould you like to combine Risk Management expertise within our customer facing unit and work as a subject matter expert with a special focus on corporate and institutional banking? This is an opportunity to do so and gain an extensive international network across the Danske Bank Group! We are looking for a Senior/Chief Business Risk & Controls Officer, who...
-
Chief IT and Security Risk Specialist
4 months ago
København, Denmark Danske Bank Full timeAre you ready to lead and innovate in IT & Security Risk Management at a major Nordic bank? Join Danske Bank as a Chief IT & Security Risk Specialist where you'll harness powerful tools like AWS Manager and Azure Purview to secure and oversee critical environments. Collaborate with a diverse group of stakeholders to develop a culture of risk awareness and...
-
Senior Risk Expert, Technology
4 months ago
København, Denmark Nordea Full timeJob ID: 23295 Are you a highly independent, top performer with strong integrity? Would you like to help in securing the bank’s business in a technology-driven world? We are now looking for a Senior Risk Expert to support and challenge Nordea’s business in building well-controlled and resilient operations responding to our fast-changing operating...
-
Head of Financial Risk Testing – Controls Management
4 months ago
København, Denmark Danske Bank Full timeWould you like to be a significant contributor to the implementation and execution of an effective 1st LoD controls management framework in Danske Bank? 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? We are looking for an experienced...
-
Project Controller
4 months ago
København, Denmark Atkins Danmark AS Full timeLocation: Århus Reference: R-099880 Join Us! We combine SNC-Lavalin’s project management expertise and Hitachi Energy’s deep technological knowledge to create a company dedicated to substations – we are Linxon! The Project Controller is responsible for the correctness of the project balance sheet and income statement as well as for cash flow and...
-
Project Controller
4 months ago
København, Denmark AtkinsRéalis Full timeJob Title: Project Controller Location: Denmark, Copenhagen Join Us! We combine AtkinsRéalis project management expertise and Hitachi Energy’s deep technological knowledge to create a company dedicated to substations – we are Linxon! Responsibilities: Prepares a Project Financial Execution Plan (as part of an overall Project Execution Plan covering...
-
Senior Business Risk
4 months ago
København, Denmark Danske Bank Full timeWould you like to combine Risk Management expertise with Product Governance and work as a subject matter expert with a special focus on Transaction Banking for Large Corporates & Institutions? This is an opportunity to do so and gain an extensive international network across the Danske Bank Group! We are looking for a Senior or Chief Business Risk &...
-
Automation & Controls Engineer
3 months ago
København, Denmark Green Chemicals Blog Full timeAbout Again At Again, we are tackling one of the planet’s most pressing issues—CO2 emissions—by transforming them into a solution. Our innovative approach involves fermenting industrial waste gases into carbon-negative chemicals, thereby turning harmful emissions into valuable, emission-free green chemicals. With each tonne of product we create, we...
-
København, Denmark IT Minds Full timeSenior/Chief Business Risk Officer – BC&PM Markets, Fixed Income & FX (Copenhagen) Do you enjoy applying your risk expertise and operational insights to make a difference in business decisions? Would you like to work as a subject matter expert advising and supporting Fixed Income & FX on operational risk, regulatory risk, or product management matters?...
-
Internal Controls Specialist
3 weeks ago
København, Denmark Cadeler AS Full timeInternal Controls Specialist – Offshore Wind Industry Multiple locations Created: 14/12/2024Closing date for applications at 05/01/2025 Are you passionate about safeguarding organizational integrity and driving operational excellence? Do you want to work in the green offshore wind industry where your skills and expertise will help secure a sustainable...
-
København, Denmark Danske Bank Full timeWould you like to be a significant contributor to the implementation and execution 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? We are looking for a Senior Risk...
-
Deputy Chief of Security
7 days ago
København, Denmark UNOPS Peace and Security Cluster Full timeDepartment/Office: MP, SSC, Shared Services Centre Contract Type: Fixed Term Duration: One year initially, renewable subject to satisfactory performance and funding availability Application Period: 04-Jul-2024 to 01-Aug-2024 Applications to vacancies must be received before midnight Copenhagen time (CET) on the closing date of the announcement.Please...
-
Sustainability Controller
7 days ago
København, Denmark NKT AS Full timeCategory: Other Location: Lyckeby, SE Join us and contribute to the world’s transition to a sustainable future! Do you want to be a part of NKT's future, leading the green transition and are a controller that is seeking a new opportunity? At NKT, your skills, ambition and determination will contribute to connecting the world with high-quality power...
-
Commercial Controller
4 months ago
København, Denmark JACOBS DOUWE EGBERTS Full timeDo you always take the analytical perspective to ensure effective management of the P&L as your approach? Are you ready to share your opinion in making sure that business decisions are grounded in financial analysis? And would you like to be part of a dynamic and diverse coffee and tea culture? In this role as Commercial Controller, you will support the...
-
International Controller and Advisor
7 days ago
København, Denmark Emply Denmark Full timeThe International Finance operation is part of the Finance department and wholly dedicated to providing the International Department with relevant financial processes, standards, systems, reports and advice aligned with the established organisational structure. Area of Responsibility The ICA is a project controller having their various country portfolios,...
-
Project Controller
7 days ago
København, Denmark QCS Staffing Full timeProject Controller / Cost Controller / Cost Engineer - Copenhagen - 12-Month Contract We have an exciting opportunity to work with a client who has over 75 years of experience within the crane and heavy lift industry around Scandinavia. They value their employees and green alternative solutions. They are currently seeking a Project Controller for their...
-
Senior Security Consultant
1 month ago
København, Denmark Human Capital For Every Project Full timeAt RDT, our primary focus is our PEOPLE. We support our employees in professional and individual development. With our flat hierarchy, commitment and values, which inspire them to do their best. We pursue our PEOPLE’s work satisfaction and can guarantee highest quality, which leads to our second mission – our CLIENTS. We, our PEOPLE, provide engineering...
-
Financial Controller
7 days ago
København, Denmark IFU Full timeDedicated Financial Controller to join IFU – Investment Fund for Developing Countries. Do you want to work with financial controlling, and would you like to work in an organization that aims to make a positive impact in developing countries through green and socially responsible investments? Then you might be just the candidate we are looking for! On...