Enterprise Risk Management Specialist

1 month ago


Vallensbæk, Vallensbæk Kommune, Denmark Resurs Bank Full time

Governance & Risk · Leading the Way in Internal Control

This role represents a key opportunity to shape and develop Resurs Bank's approach to internal control, working closely with the Head of Governance to establish a well-functioning framework for governance, risk management, and compliance.

About the Job

  • Lead the development and implementation of the Enterprise Risk Management framework to support process design and entity-level controls throughout the organisation.
  • Provide advisory services to businesses on internal control design, implementation, monitoring, and reporting.
  • Monitor periodic internal control performance assessments and ensure timely responses to gaps and control improvements.
  • Advise on required processes and ensure awareness, application, and compliance with internal control steering documents.

Requirements

  • A bachelor's degree in economics, business administration, finance, or equivalent is required.
  • At least 5 years of experience within internal control or external/internal audit, preferably in the financial sector.
  • Knowledge and experience in best practices for internal control and governance frameworks, particularly within listed companies in the financial sector.
  • Experience from SOX is advantageous.
  • English and Swedish skills at a business proficient level are necessary.

What You'll Do

You will play a leading role in building and maintaining Resurs Bank's internal control framework. This includes:

  1. Developing and implementing enterprise-wide risk management and internal control procedures.
  2. Providing guidance on internal control design, implementation, and ongoing monitoring.
  3. Collaborating with teams across the bank to identify and address control gaps.
  4. Maintaining current knowledge of industry best practices and regulatory requirements.

Salary Range: €60,000 - €80,000 per annum, depending on location and experience

Benefits

Resurs Bank offers a competitive benefits package including health insurance, retirement plan, paid time off, and opportunities for professional growth and development.

About Resurs Bank

As a leading bank in the Nordics, Resurs Bank prioritises creating balance in people's personal finances. With over 6 million customers and 650 employees across the region, we offer loans, savings, and payment services tailored to everyday life.



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