Regulatory Risk Testing Specialist

17 hours ago


Copenhagen, Copenhagen, Denmark Danske Bank Full time
Job Description

We are seeking a highly skilled Senior Analyst to play a key role in implementing and executing an effective 1st Line of Defence controls management framework. This is an exciting opportunity for a collaborative and self-motivated professional who can develop and implement comprehensive control testing for Regulatory risks.

The successful candidate will work closely with colleagues within the Business Controls and Product Management (BCPM) department, as well as key stakeholders from the 1st, 2nd, and 3rd Lines of Defence. Key Responsibilities:

  • Develop and implement control testing for Regulatory risks, including test scripts, frequency, and analysis.
  • Analyse and interpret testing results to identify strengths and areas for improvement.
  • Identify opportunities for test automation and collaborate with teams across BCPM.
  • Support escalation of test results and monitoring for Senior Management and Governing Risk Committees.

To succeed in this role, you should have a structured and pragmatic approach, combined with strong written communication skills and experience working with stakeholders across organisational lines.

This is a full-time position that offers excellent working conditions and a dynamic environment where innovation and collaboration are highly valued. If you are passionate about managing risks and controls, we encourage you to apply.



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