Compliance and Internal Control Manager
2 weeks ago
Resurs Bank is a leading bank in the Nordics, dedicated to creating balance in people's personal finances. We offer innovative solutions that make everyday life easier for our customers. Our goal is to create long-term value for our customers and society.
We're currently seeking an experienced Internal Control Specialist to join our Governance & Risk function. In this role, you'll be responsible for developing, implementing, and continuously improving Enterprise Risk Management and Internal Control framework to support process design and entity-level controls throughout the organisation.
As a key player in our Governance & Risk function, you'll provide advisory services on Internal controls design, implementation, monitoring & reporting to businesses within the Bank. You'll also monitor periodic Internal controls performance assessment and secure timely response to gaps/control improvements.
To succeed in this role, you'll need a bachelor's degree in economics, business administration, finance or equivalent, with 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, are essential.
We offer a dynamic work environment in a leading bank, opportunities for professional growth and development, hybrid remote working arrangement, and a competitive salary and benefits package. If you're passionate about creating balance in people's personal finances, we'd love to hear from you.
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Internal Audit Manager
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Risk Management and Governance Lead
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Vallensbæk, Vallensbæk Kommune, Denmark Resurs Bank Full timeWe're looking for an experienced Internal Control Specialist to join our team at Resurs Bank. As a key player in our Governance & Risk function, you'll be responsible for building and developing the Bank's internal control framework.Your main tasks will include developing, implementing, and continuously improving Enterprise Risk Management and Internal...
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