Compliance and Risk Governance Expert

6 days ago


Vallensbæk, Vallensbæk Kommune, Denmark Resurs Bank Full time
Job Description

Company Overview

Resurs Bank is a leading bank in the Nordics with a simple philosophy: we want to create balance in people's personal finances. On that foundation, 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.

We have a customer base of slightly more than 6 million customers and around 650 employees in the Nordic region.

Salary

The estimated salary range for this position is between €60,000 - €80,000 per year, depending on location and experience.

Key Responsibilities

As an Internal Control Specialist, you will be responsible for building the Bank's internal control framework, developing and implementing Enterprise Risk Management and Internal Control frameworks, providing advisory services on internal controls design and implementation, monitoring periodic internal controls performance assessment, and ensuring timely response to gaps/control improvements.

Requirements

  • A 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

Working Conditions

This is a full-time position with a hybrid remote work arrangement, allowing you to work from either Helsingborg or Malmö offices.



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