Conduct and Regulatory Risk Leader

4 days ago


Copenhagen, Copenhagen, Denmark Danske Bank Full time

About the Team

The Conduct, Sustainability, and Regulatory Risk Testing team is dedicated to ensuring controls are designed and operated effectively. As the Leader of Regulatory Risk Testing, you will identify and incorporate key controls into our yearly Book-of-Testing (BOT) and enhance testing activities.

You will work closely with business representatives to address control weaknesses effectively, ensuring our control processes are robust and effective. This is a unique opportunity to shape the future of risk management at Danske Bank.

Your Key Objectives:

  1. To implement and coordinate 1st Line of Defence controls testing across Danske Bank's three business units.
  2. To assess the design and operating effectiveness of controls, ensuring they meet standards and deliver fair outcomes for our customers.
  3. To collaborate with other Testing teams and Risk Partner teams for control uplift and gap assessments.
  4. To ensure widespread use of control taxonomy within our function and reporting.

What We Are Looking For

We are seeking a banking professional with substantial knowledge and experience in conduct, sustainability, and regulatory risk categories, supported by a relevant university degree or similar educational background. You may be an experienced risk professional from the finance industry or have been involved in governance, regulatory, or legal processes within banking.



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