Risk Management Specialist in Operational Governance

16 hours ago


Copenhagen, Copenhagen, Denmark Nordea Bank Norge ASA Full time
Job Description

As a Senior Risk Expert at Nordea Bank Norge ASA, you will play a key role in ensuring the effective management of operational risks across the organization.

About this Opportunity

You will contribute to the execution of Group Risk strategy and deliver Group Operational Risk's annual oversight plan. You will build and maintain a network of relevant stakeholders to evaluate and improve the effectiveness of governance, risk management, and control processes.

Your Responsibilities:
  • Support efficient risk monitoring and effective data utilization for risk insights within Group Operational Risk
  • Identify and scope testing projects as part of the annual planning processes
  • Perform assurance/auditing activities across Nordea's Business Areas (1st line of defense), adhering to the testing methodology and documentation requirements
  • Report observations and recommendations to affected stakeholders and senior management
  • Monitor risk mitigation progress and effectiveness
  • Maintain and develop the Group Operational Risk Monitoring framework
  • Collaborate and provide support for testing activities across Operational Risk Area teams
  • Liaise with stakeholders such as Group Compliance, Group Risk, and Group Internal Audit
What We're Looking For
  • A minimum of 4 years of experience in working within areas such as Operational Risk, Compliance, or Audit, preferably with experience in testing/assurance/audit
  • Knowledge in key regulatory areas for the financial sector, e.g., BCBS239, DORA, CRR/CRD, as well as compliance and risk management processes is a merit
  • Self-driven, result-oriented, and a team player with strong analytical skills/mindset to leverage data for insights
  • Ability to deal with complex and broad issues while paying attention to relevant details
  • Excellent presentation/reporting and communication skills, ability to engage senior management
  • Integrity and capacity to work independently
  • Experience of building strong stakeholder relationships
  • Holder of a relevant university degree, e.g., finance, economics, law, audit


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