IT Risk Consultant
7 days ago
BEC is a financial technology company creating IT solutions for Danish banks. Together, we enable their customers to invest online, take out loans and transfer money. In other words, everything it takes to run a bank.
We have 1,700+ employees spread across five locations in Denmark and Poland. We collaborate in a flat hierarchy with a high degree of mutual trust. Here, great ideas have no rank, and we invite everybody to chip in to create the strongest banking solutions for Danish society.
Situated in Roskilde, Denmark as part of the Risk & Security Area you will join a risk team of 8 IT Risk Consultants, all with different experiences and backgrounds in the IT and/or financial sector.
We are looking for an IT Operational Risk Consultant with deep knowledge and understanding of IT and Information Security Risk. As a person, you thrive with and are motivated by changes that you create both individually and as a team member implementing and operating the revised IT risk process in BEC. We ensure that banks can comply with the legislation such as reporting requirements, providing solutions for individual banks as well as the entire community of BEC banks.
You have a strong technical background ready to challenge identified risks and mitigations in 1st line and a solid foundation in the ISO 27001/27002/27005. You may already be acquainted with or certified in CRISC or ready to build new knowledge within the framework.
At BEC, we work in a hybrid remote model, where the guidance is coming into the office on average 3 days a week and working remotely for 2 days. Your direct manager will be Snezana Kring Janjic; however, due to maternity leave, Kim Bastholm is presently the interim manager for the team.
Primary tasks and responsibilities include:
- Contribute with knowledge when implementing the revised IT risk process
- Challenge and advise 1st line on identified IT risks and ensure the right level of mitigating measures
- Further development of the IT risk process, procedures, and instructions
- Aggregate and communicate risks and mitigating controls to a broad spectrum of stakeholders (e.g., management, business side, developers & operations engineers)
In the position as an IT Operational Risk Consultant in BEC, you will work closely with platform/system owners in 1st line, our Information Security, and Enterprise Risk departments.
To succeed you will have:
Preferably, you have an educational background at bachelor’s or master’s level within the technical field and some years of experience from a similar position working with IT risk and security frameworks for financial businesses.
- Well-established abilities and experience with IT risk and operational security
- Technology knowledge at a level in which you can challenge the risk owners in 1st line and motivate to the right level of mitigations
- Structured, proactive and a great facilitator
- Open and reflective when approaching colleagues and stakeholders
- Like to be a part of and deliver as a team
With colleagues in teams distributed in Denmark and Poland, you must master English at a high level both in writing and spoken.
Be your best self with BEC’s Benefits
We offer a diverse range of benefits for our employees. Here are just a few of them.
- Healthy, varied lunch and fruit in the canteen
- Health insurance
- Referral bonus
What does the recruitment process look like?
- Send us your CV : We want to get to know you
- Screening call: Let’s chat and see if we’re a match
- Meet your future manager and team : See who you’ll be working closely with.
- Personality and cognitive test: Let’s learn more about you.
- Meet our talent partner and your future manager once more : Get feedback on your test results.
- Time to sign the contract : We’re ready to welcome and onboard you to BEC
We are an equal opportunities employer. We hire top talent regardless of race, religion, color, national origin, sexual orientation, gender identity, and age. We encourage all qualified candidates to apply.
If you have any questions related to the position, please contact interim IT Risk Manager Kim Bastholm on
You can also learn more about BEC by browsing our company culture book: wearebec.pdf
#J-18808-Ljbffr-
Security and Risk Management Consultant
4 months ago
København, Denmark WithSecure Co Full timeWithSecure protects businesses all over the world from modern threats. We do this through a Co-security approach born from first-hand knowledge that no one can solve every cyber security problem alone. Every single day, our diverse, growing team fights against online extortion, threats to national infrastructure, the unlawful spread of sensitive information,...
-
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...
-
Chief Business Risk Manager for Transaction Banking
4 months ago
København, Denmark IT Minds Full timeJob 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...
-
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?...
-
Enterprise Risk Manager
2 months ago
København, Denmark Globalconnect Full timeJob Title: Enterprise Risk ManagerLocation: Copenhagen, Havneholmen 6, DenmarkEmployment Type: Full-TimeDepartment: Enterprise Risk Management / Legal & RegulatoryReports To: Head of Legal & Regulatory DK/DE and Group Compliance Senior Director and Head of Legal and Regulatory in Denmark & Germany Are you passionate about navigating complex challenges...
-
Principal Data Risk Specialist
4 months ago
København, Denmark Danske Bank Full timeWe are looking for a new colleague to join the ‘IT, Security & Data Risk’ team within the second line of defence (‘2LoD’) function at Danske Bank. A key component of this role involves building the procedures and processes for data risk management, including maintaining key risk data that helps 2LoD in monitoring and oversight. Would you like to...
-
Consultancy – Design of Fundraising Strategy
4 months ago
København, Denmark IT Minds Full timeConsultancy – Design of EuroMed Rights Fundraising Strategy Deadline: 23 Dec 2022 Background EuroMed Rights is one of the largest and most active networks of human rights organisations in the Euro-Mediterranean region. Founded in 1997, EuroMed Rights encompasses 70 organisations from 30 countries. Its work is aimed at promoting and protecting human...
-
Senior Consultant
2 weeks ago
København, Denmark EPConsult Energies Ltd Full timeEPConsult Energies (EP) is a UK-Danish independent engineering and technical consultancy firm working in renewables, oil and gas. We have offices in London and Copenhagen. In support of our existing clients worldwide and to grow the company further, we are looking to employ an ambitious and talented Safety and Risk - Senior Consultant. The role will be...
-
Principal Business Consultant
4 months ago
København, Denmark Autodesk Full timePosition Overview Autodesk is a global technology company that creates software products and services for various industries. We are looking for a Business Consultant to join our Northern Europe Consulting team (AEC), working with Autodesk's largest customers. As a Business Consultant, you will develop digital strategies, assess project performance, and...
-
Privacy Consultant
4 months ago
København Huse, Denmark Wunderman Full timeJul 5, 2024 Do you want to join the world-leading center of excellence for Marketing Automation, Personalization, loyalty, and CRM at scale? Are you tech savvy and curious about future AdTech and CRM-solutions? Do you thrive driving data protection across organisations and technology? VML MAP seeks a Privacy Consultant with a solid legal background to lead...
-
Senior/Chief Business Risk
1 week 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...
-
Software Engineer/Developer for Deloitte Engineering
2 months ago
København, Denmark Recruit IT Full timeSoftware Engineer/Developer for Deloitte Engineering For our customer Deloitte, we are looking for a Software Engineer/Developer. With more than 3000 employees Deloitte is the largest audit and consultancy firm in Denmark. They tailor solutions across Audit, Tax, Financial Advisory Services, Enterprise Risk Services and Consulting. About the team The...
-
København, Denmark Lundbeck AS, H Full timePress Tab to Move to Skip to Content Link Group Risks and Financial Compliance Senior Manager Requisition ID: 5997 Location: Copenhagen, Danish Capital Region, DK Group Risks & Financial Compliance Senior Manager Do you want to use your experience within risks, controls, internal audit and financial compliance to lead our global risk management and...
-
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 &...
-
(Senior) Procurement Consultant
1 week ago
København, Denmark H. Lundbeck AS Full time(Senior) Procurement Consultant, Global Transformational Sourcing Department Are you interested in becoming part of a global Procurement organization that drives supplier value across Lundbeck’s full value chain, from early research, to commercialization of our products, all to improve the lives of millions of patients living with brain diseases? If so,...
-
København, Denmark BDO Statsautoriseret revisionsaktieselskab Full timeEr skatteret og generationsskifte lige dig? Så klik videre og læs med! Vi søger pt. en Consultant/Senior Consultant til vores skatteafdeling, der arbejder med business tax og generationsskifte på vores kontor i København. Som Consultant/Senior Consultant i vores Skatteafdeling får du en unik mulighed for at bidrage til den fortsatte vækst i BDO’s...
-
Information Security Manager, Governance, Risk
2 weeks ago
København, Denmark Pandora AS Full timeInformation Security Manager, Governance, Risk & Data Privacy Country/Region: DK Application Deadline: N/A Over the coming years, Pandora will continue to establish a world-class digital team of thinkers, makers, and doers to ensure digital and technology is at the heart of our business. We want you to bring your expertise, knowledge, ideas, entrepreneurial...
-
Strategic Cyber Security Advisor
4 months ago
København, Denmark IT Relation AS Full timeStrategic Cyber Security Advisor - Copenhagen, Aarhus or Kolding Are you passionate about guiding organizations in improving their strategic security posture? Do you excel in advising on high-level cyber security policies, risk management, and ensuring comprehensive defense strategies? And would you like to join a team of truly dedicated professionals who...
-
B2B Strategy Consultant
3 weeks ago
København, Denmark VML MAP Full timeWould you like to develop customer-centric strategies and marketing & commercial excellence programs for some of the world’s largest organizations? With a large and growing portfolio of clients, we are looking for a proactive B2B Strategy Consultant looking to pursue professional and personal development within data-driven consulting practice! Have we...
-
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...