Internal Banking Risk Manager

5 days ago


Copenhagen, Copenhagen, Denmark Nordea Full time

Company Overview

Nordea is a leading bank in the Nordics, committed to being a partner our customers and society can count on. We're dedicated to protecting the assets, reputation, and sustainability of the largest bank in the region.

Job Description

  1. We are seeking an Internal Audit Manager with experience in customer-focused banking activities to join our Personal Banking audit team. As a project lead, you will plan and execute audit projects, follow up on previous audit findings, and engage with stakeholders within Nordea.
  2. You will drive continuous monitoring activities to support risk assessment and annual audit planning, sharing knowledge within your area of responsibility in GIA.
  3. This role requires proficiency in a Nordic language (Finnish, Swedish, Norwegian or Danish) and CIA or CISA certification or commitment to obtain one.
  4. You will be reporting to the Head of Audit for the Personal Banking team and work with GIA colleagues across teams and countries in a truly global network.

Required Skills and Qualifications

  • A minimum of 5 years of working experience in internal or external audit, or from a second line of defence control function.
  • Experience working in customer-focused risk management or banking activities, such as investment advice, credit processes or financial crime processes.
  • Knowledge of evolving regulatory requirements relating to retail banking, customer protection, and credit areas.
  • Ability to utilise data analysis as a working tool (e.g. Power BI or Python).
  • University degree in a relevant field.


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