Internal Control Specialist Governance Lead

1 month ago


Vallensbæk, Vallensbæk Kommune, Denmark Resurs Bank Full time
Job Title: Internal Control Specialist Governance

Resurs Bank is seeking a highly skilled Internal Control Specialist to join our Governance & Risk team in Helsingborg, Malmö. As a key player in shaping our internal control approach, you will have the opportunity to develop and implement a robust framework that supports process design and entity-level controls throughout the organization.

Key Responsibilities:
  • Develop, implement, and continuously improve the Enterprise Risk Management and Internal Control framework to support process design and entity-level controls.
  • Provide advisory services on internal controls design, implementation, monitoring, and reporting to businesses.
  • Monitor periodic internal controls performance assessment and ensure timely response to gaps/control improvements.
  • Advise on required processes and ensure awareness, application, and compliance with internal control steering documents.
Requirements:
  • Bachelor's degree in economics, business administration, finance, or equivalent.
  • 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.
About Resurs Bank:

Resurs Bank is a leading bank in the Nordics with a simple philosophy: we want to create balance in people's personal finances. We develop offers and services within loans, savings, and payments for retail and e-commerce that are based on people's everyday lives, and that will create long-term value for our customers and society.

We are committed to providing a positive and inclusive work environment that fosters growth and development. If you are passionate about governance and risk management, and want to be part of a dynamic team that is shaping the future of banking, we encourage you to apply for this exciting opportunity.



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