Risk Management Specialist
6 days ago
I rollen som Compliance Risk Specialist vil du være en del af Governance, Risk og Compliance teamet i 3's Legal & Regulatory afdeling.
I rollen vil du være ansvarlig for at definere, opdatere og koordinere løbende opdatering af rammer for risikokortlægning. Du vil også bidrage til nødvendige justeringer i politikker, træning eller procedurer med henblik på at nedbringe risici.
Hvad får du ansvar for?
- Definere og opdatere rammer for risikokortlægning, herunder identifikation og evaluering
- Koordinere løbende opdatering af risikokortlægning med forretningsområder og IT
- Bidrage til nødvendige justeringer i politikker, træning eller procedurer med henblik på at nedbringe risici
- Udføre kontroller og foretage selv-evaluering (ESG/ISO 27001/GDPR)
- Varetage løbende overvågning og rettidig opfølgning af mitigatoriske handlinger, herunder vurdere effekten af mitigatoriske indsatser
- Løbende forbedrer procedurer for risikokortlægning og -håndtering for at understøtte en effektiv styring
- Vedligeholdelse af risikovurderinger og registre mv i RISMA
Dit baggrund
Du kan være nyuddannet kandidat eller måske have flere års erfaring i bagagen. Din uddannelsesmæssige baggrund er ikke så vigtig, men det er vigtigt for os at du har solid forretningsforståelse, har hands-on-erfaring med at arbejde risikobaseret indenfor compliance, samt har indsigt i standarder og globale frameworks. Frem for alt har du en klar interesse i at gøre en forskel på området.
Den rette kandidat for os
- Kommer gerne med erfaring og viden indenfor compliance, audit eller risk management, og har kendskab til internationale standarder på området (ISO/IEC27001, ISO31000 el.lign.)
- Har et udtalt projektledergen og kan engagere sig på tværs af organisationen
- Har gennemslagskraft, tager ejerskab og agerer proaktivt
- Evner at identificere risici og komme med anbefalinger i et sammensat IT- og systemlandskab
- Har øje for at drive forbedringsprocesser, der øger effektiviteten af vores risikostyring
- Er særdeles gode venner med Excel, og evt. rapporteringsværktøjer som Power BI
- Har god forståelse for at kommunikere komplekse sammenhænge på en klar og forståelig måde – både internt og eksternt
- Er flydende på dansk og engelsk
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