IT Operational Risk Management Expert

1 day ago


Copenhagen, Copenhagen, Denmark PARETO SECURITIES AS Full time

As an IT Operational Risk Consultant at BEC, you will play a vital role in ensuring the integrity of our IT systems and data. You will work closely with platform/system owners, Information Security, and Enterprise Risk departments to identify and mitigate potential risks. Your expertise in IT risk and operational security will enable you to challenge 1st line teams and ensure the right level of mitigating measures are implemented.

To succeed in this role, you will need to have a strong educational background in a technical field, preferably at the bachelor's or master's level. Relevant experience working with IT risk and security frameworks for financial businesses is highly desirable. You must be able to communicate complex ideas clearly and concisely, both in writing and verbally. Our company culture emphasizes collaboration, mutual respect, and open communication, making us an attractive employer for those seeking a dynamic work environment.

Our benefits package includes a comprehensive health insurance plan, access to training and development opportunities, and a generous referral bonus program. If you are passionate about cybersecurity and committed to delivering exceptional results, we encourage you to apply for this exciting opportunity.



  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Job OverviewWe are seeking an experienced Enterprise Risk Management Expert to join our customer-facing unit and work as a subject matter expert with a special focus on corporate and institutional banking.The successful candidate will be a significant contributor to executing the work of the Business Controls and Product Management for Corporate...


  • Copenhagen, Copenhagen, Denmark Saxo Group Full time

    Job DescriptionThe Treasury Risk Manager will be responsible for driving internal bank earnings and risk initiatives, including developing and implementing the internal funds-transfer-pricing model, providing expert input into commercial pricing models, and managing risks and developing risk measures.Responsibilities:Develop and implement internal...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Senior Business Risk & Controls OfficerWe are seeking an experienced Risk Management Specialist to join our team as a subject matter expert in Transaction Banking for Large Corporates & Institutions. As part of the Large Corporate and Institutions (LC&I) unit, you will be a significant contributor to coordinating the work of the Business Controls and Product...


  • Copenhagen, Copenhagen, Denmark Nordea Bank Norge ASA Full time

    Nordea Bank Norge ASA is committed to being a partner our customers and society can count on. Compliance and integrity go hand in hand. As a Senior / Lead Risk Expert, you will play a valuable role leveraging your risk and business understanding combined with pragmatic judgement to guide, influence and collaborate with the first line of defence.Main...


  • Copenhagen, Copenhagen, Denmark Hs Mittweida Full time

    At Hs Mittweida, we are seeking a highly skilled Credit Risk Analyst to join our team. This is an exciting opportunity for a recent graduate or experienced professional in risk management to take their career to the next level.Company OverviewHs Mittweida is a leading global provider of innovative solutions in the field of risk management. Our team of...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Join a Newly Established Team in Financial Risk ManagementDanske Bank is seeking an experienced risk professional to lead our newly established team in financial risk management. As the Head of Financial Risk Testing, you will be responsible for implementing and executing an effective 1st LoD controls management framework.The successful candidate will have a...


  • Copenhagen, Copenhagen, Denmark Nordea Bank Norge ASA Full time

    Nordea Bank Norge ASA is seeking a highly experienced Senior / Lead Risk Expert to support and challenge the bank's business in building well-controlled and resilient operations responding to our fast-changing operating environment and regulatory demands.About the RoleThe Senior Risk Expert will be responsible for setting direction and developing how Nordea...


  • Copenhagen, Copenhagen, Denmark Lundbeck AS, H Full time

    Risk Management and Compliance LeaderLundbeck A/S, H seeks a Risk Management and Compliance Leader to lead our global risk management and financial compliance efforts. This individual will ensure secure, efficient, and compliant operations across the organization.About the RoleThis senior manager will oversee controls and processes related to risk...


  • Copenhagen, Copenhagen, Denmark Cadeler AS Full time

    Cadeler A/S is a global partner in the offshore wind industry, specializing in wind farm construction and maintenance.Job Description:Evaluate and Enhance Internal Controls: Assess the effectiveness of existing controls, identify gaps, and propose practical solutions to address risks and improve processes.Risk Assessment and Documentation: Conduct risk...


  • Copenhagen, Copenhagen, Denmark PARETO SECURITIES AS Full time

    BEC is a leading financial technology company that empowers Danish banks to provide innovative IT solutions to their customers. As an IT Operational Risk Consultant, you will join our team of 8 experts who collaborate in a flat hierarchy with a high degree of mutual trust.You will be responsible for implementing and operating the revised IT risk process,...


  • Copenhagen, Copenhagen, Denmark Nordea Bank Norge ASA Full time

    Nordea Bank Norge ASA values collaboration, ownership, passion, and courage. We are committed to being at our best, and we imagine you share these values with us.Your Key ResponsibilitiesRisk Monitoring and Testing: Support Group Operational Risk in efficient risk monitoring and effective use of data for risk insights, identifying and scoping testing...


  • Copenhagen, Copenhagen, Denmark Maersk Group - A.P. Møller Mærsk Full time

    As a seasoned HSE professional, you will play a pivotal role in defining and implementing Maersk's global health, safety, and environmental management framework across our warehouse operations. This includes serving as the HSE expert within warehousing, prioritizing occupational health and innovative safety approaches.Key Responsibilities: As the Senior HSE...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Job OverviewDanske Bank is seeking a Senior/Chief Business Risk & Controls Officer to join our team in Copenhagen.Key ResponsibilitiesThis role will involve working closely with front, middle, and back offices as well as policy functions to identify, assess, and manage key risks within the business units. The successful candidate will have strong...


  • Copenhagen, Copenhagen, Denmark IT Minds Full time

    Developing and implementing effective security strategies to mitigate risks and threats.Providing expert advice on security-related policies, guidelines, and procedures.Collaborating with regional and country offices to ensure compliance with security standards and protocols.Leading security training and awareness programs for personnel.Conducting regular...


  • Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full time

    Job Overview:Novo Nordisk A/S is seeking an experienced Risk Management Professional to strengthen its internal control environment.Key Responsibilities:Support the finance organisation in implementing effective internal controls, including risk assessments and best practices.Develop and maintain the Minimum Controls Framework.Ensure compliance with...


  • Copenhagen, Copenhagen, Denmark Dampskibsselskabet Norden AS Full time

    Job Summary:We are seeking an experienced Commercial and Contracts Manager to join our team at Dampskibsselskabet Norden A/S. The successful candidate will have a proven track record in managing customer relationships, negotiating contracts, and optimising vessel planning to ensure profitability.Main Duties:Commercial Operations: Manage commercial...


  • Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full time

    We are looking for an experienced Health and Safety Expert Partner to join our team at Novo Nordisk. As a key member of our Centre of Excellence for Health and Safety, you will play a crucial role in driving transformation of strategy into action in our global operations.About the RoleThis role will be responsible for providing expert guidance on health and...


  • Copenhagen, Copenhagen, Denmark Lundbeck AS, H Full time

    Senior Manager of Financial OperationsWe are seeking a Senior Manager of Financial Operations to join our team at Lundbeck A/S, H. This individual will be responsible for leading our global risk management and financial compliance efforts, ensuring secure, efficient, and compliant operations.About the JobThe Senior Manager of Financial Operations will...


  • Copenhagen, Copenhagen, Denmark Nordea Full time

    OverviewNordea is a leading financial institution committed to providing innovative banking solutions. We are dedicated to being a partner our customers and society can count on, with a strong focus on compliance and integrity.About the RoleWe are seeking an experienced Chief Business Risk Manager to join our Transaction Banking team. As a key member of our...


  • Copenhagen, Copenhagen, Denmark Mastercard Payment Services Denmark AS Full time

    Mastercard Payment Services Denmark A/S">About Us:">We are a global technology company that connects consumers, businesses, merchants, issuers and governments across more than 210 countries and territories. Our mission is to make transactions safe, simple, smart and accessible. We believe that by understanding the way people live and move, our innovations...