Compliance and Governance Expert
3 days ago
About the Role
We are looking for a seasoned banking professional to take on the challenge of leading our Conduct, Sustainability, and Regulatory Risk Testing team. As the Leader of Regulatory Risk Testing, you will be responsible for overseeing a skilled team in implementing and coordinating 1st Line of Defence controls testing across Danske Bank's three business units.
You will be working closely with business representatives to address control weaknesses effectively, ensuring our control processes are robust and effective. This is a unique opportunity to shape the future of risk management at Danske Bank.
Your Key Responsibilities:
- To assess the design and operating effectiveness of controls, ensuring they meet standards and deliver fair outcomes for our customers.
- To identify key controls from inputs by regulators, Business Units, and Risk partners for inclusion in a yearly Book-of-Testing (BOT).
- To review and enhance regular testing activities, including improving governing documents and methodology.
- To collaborate with other Testing teams and Risk Partner teams for control uplift and gap assessments.
Requirements
We are seeking a candidate with a minimum of 5-10 years of experience in non-financial risk, focusing on conduct, sustainability, and regulatory risk. In-depth business understanding and documented leadership experience are essential, along with capable communication, interpersonal, and collaboration skills.
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