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IT Governance Risk Management Specialist

1 month ago

Copenhagen, Copenhagen, Denmark Nordea Bank Full time
Job Overview

We are seeking an experienced IT Governance, Risk Management and Compliance Specialist to join our team. In this role, you will be responsible for leading and performing audits of Nordea's technology governance, risk management, and control processes.

About This Opportunity

Nordea is a leading bank in the Nordics with a strong commitment to innovation and customer satisfaction. Our Group Internal Audit function supports the Nordea Group Board and Group Executive Management in protecting the assets, reputation, and sustainability of the company.

Key Responsibilities
  • Lead and perform audits of Nordea's technology governance, risk management, and control processes.
  • Contribute to the delivery of GIA's project portfolio and act as a subject matter expert for technology supporting non-technology audits and continuous monitoring efforts.
  • Maintain up-to-date knowledge of developments in technology and related areas.
  • Work with GIA colleagues across teams and countries in a truly global network.
Requirements
  • At least 5 years of experience in IT audit, IT operation, or IT security.
  • Excellent collaborative skills, with strong written and verbal communication, able to communicate effectively with senior professionals.
  • University degree and relevant certification such as CIA, CISA, CISM, CISSP or similar.
  • Fluent in written and spoken English.
  • Data analytic skills (e.g. Python, SQL) would be a significant advantage.
What We Offer

This role offers a unique opportunity to work with diverse range cutting-edge technologies and systems, assess and evaluate a wide variety of controls across different platforms enhancing your expertise in IT Governance, risk management, IT Development and Operations. You will be part of a collaborative team of highly skilled professionals who value open communication, innovation, and continuous improvement.

We estimate the salary for this role to be approximately €80,000 - €110,000 per year, depending on experience and qualifications. The role can be based in Denmark, Sweden, Finland, Poland, Norway, or Estonia, and you will be reporting to the Head of IT Audit. The role will not entail responsibility for managing staff.