Risk Management Framework Lead – Controls Testing

2 weeks ago


Copenhagen, Copenhagen, Denmark Danske Bank Full time

Our bank needs a Senior Financial Risk Professional to oversee financial risk management and control assurance processes. As a Head of Financial Risk Testing – Controls Management, you will lead our team in implementing and executing effective controls management frameworks across the organization.

Your key responsibilities include identifying key controls, developing testing frameworks, and remediating identified gaps in existing controls. You will collaborate with senior stakeholders to standardize expectations and operations, drive automation of testing and reporting activities, and roll out Credit Testing Instructions within 1LoD control management.

We seek a highly skilled risk manager with expertise in credit risk, liquidity, and market risk management. You must have experience in governance, regulatory, or legal processes in the banking industry and excellent communication skills to interact with various stakeholders.

This role demands flexibility, initiative, and the ability to adapt to a fast-changing environment. You must be able to develop new ideas and establish relationships with stakeholders and project organizations across countries. Additionally, you must have a strong understanding of business processes and systems.



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