Head of Enterprise Risk Governance

6 days ago


Copenhagen, Copenhagen, Denmark Danske Bank Full time
About the Team

The Controls Management unit is an independent 1st LoD control testing unit, separate from the control ownership and operation in the business units. As the Head of Financial Risk Testing, you will have approximately 10 employees reporting directly to you.

You will be responsible for driving the strategic move to a 'combined assurance model,' liaising across three Lines of Defense to gain more efficiencies when setting up the Book-of-Testing.



  • Copenhagen, Copenhagen, Denmark Semler Gruppen Full time

    Job ID: 2741 Sted: Brøndby, DK, 2605 Er du en erfaren og ambitiøs leder inden for Governance, Risk og Compliance? Ønsker du at drive vækst og optimering i en af Danmarks største bilkoncerner? Så søg stillingen som Head of Governance, Risk & Compliance hos Semler Gruppen A/S. Om stillingen Som Head of Governance, Risk & Compliance vil du lede og...


  • Copenhagen, Copenhagen, Denmark Globalconnect Full time

    Job Title: Enterprise Risk ManagerLocation: Copenhagen, Havneholmen 6, DenmarkEmployment Type: Full-TimeDepartment: Enterprise Risk Management / Legal & RegulatoryReports To: Head of Legal & Regulatory DK/DE and Group Compliance Senior Director and Head of Legal and Regulatory in Denmark & Germany Are you passionate about navigating complex challenges...


  • Copenhagen, Copenhagen, Denmark Bank DnB NORD Full time

    In this challenging and rewarding role as Head of Non-Financial Risk, you will be responsible for ensuring the effective management of operational risk, AML, and GDPR compliance at BANK DNB Auto Finance Oy.As a leader, you will develop and implement risk governance frameworks, conduct risk assessments, and develop mitigation strategies. You will also ensure...


  • Copenhagen, Copenhagen, Denmark Semler Gruppen Full time

    Semler Gruppen søger en dygtig leder til at drifte vores Governance, Risk and Compliance team. Som Head of Governance, Risk & Compliance er du ansvarlig for at sikre, at vores interne politikker, risikostyring og kontroller er dokumenterede på tværs af finansorganisationen, og besvigelser forhindres og bekæmpes.I rollen som Head of Governance, Risk &...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Key ResponsibilitiesAs a Chief Risk Governance Officer, you will be responsible for:Establishing yourself as a pivotal risk partner for process and product owners.SUPPORTING AND ADVISING THE BUSINESS ON MANAGING INTERNAL AUDIT AND COMPLIANCE OBSERVATIONS.Maintaining in-depth and ongoing knowledge of key regulations and best industry practices for managing...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Role OverviewWe are seeking a highly skilled Enterprise Risk Management Specialist to join our team. As a key member of the BCPM team, you will play a critical role in coordinating risk management activities across Transaction Banking & Tribes area.Your primary responsibilities will include:Collaborating with business stakeholders to identify, assess, and...


  • Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full time

    Are you passionate about data and AI platforms? Do you have the leadership skills to drive innovation and governance in a global setting? We are looking for a Head of Platform Governance to join our dynamic team at Novo Nordisk. If you are ready to make a significant impact, read more and apply today for a life-changing career. This role is based in Denmark...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Senior Enterprise-Wide Risk OfficerWe are looking for a highly experienced Senior Enterprise-Wide Risk Officer to join our team. Your primary responsibility will be to lead the development and implementation of strategic risk management plans across Danske Bank's enterprise.You will work closely with senior management and other stakeholders to identify and...

  • Director, Risk

    2 days ago


    Copenhagen, Copenhagen, Denmark MasterCard Full time

    Director, Risk & Control - Europe Open Banking page is loadedDirector, Risk & Control - Europe Open Banking Apply locations Copenhagen, Denmark time type Full time posted on Posted 3 Days Ago time left to apply End Date: March 18, 2025 (10 days left to apply) job requisition id R-235510Our Purpose Mastercard powers economies and empowers people in 200+...


  • Copenhagen, Copenhagen, Denmark SEB group Full time

    Are you an experienced risk professional and ready to take the next step in your career? Then this job might be something for you. We are now looking for a Head of Risk Oversight in Denmark. Since SEB was founded in 1856, our focus on customers and long-term relationships has been at the heart of our success. We aim to drive positive change by providing...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    We are seeking a results-driven Audit Manager to lead and manage audit projects within the Large Corporates & Institutions area at Danske Bank. As an Audit Manager, you will evaluate the effectiveness of internal controls, risk management, and governance processes, maintain stakeholder relationships, and stay updated on regulatory developments and industry...


  • Copenhagen, Copenhagen, Denmark PARETO SECURITIES AS Full time

    At PARETO SECURITIES AS, we're seeking a seasoned Operational Risk Governance Specialist to join our team. This role is pivotal in managing and mitigating operational risks across various areas, including risk & control self-assessment, third-party risk management, new product approval process, project & change management, and incident management...


  • Copenhagen, Copenhagen, Denmark Bank DnB NORD Full time

    At Bank DnB NORD, we are seeking a seasoned professional to lead our Non-Financial Risk team. As Head of Non-Financial Risk, you will be responsible for ensuring the effective management of operational risk, anti-money laundering (AML), and General Data Protection Regulation (GDPR) compliance.The ideal candidate will have a strong background in risk...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Would you like to be a significant contributor to the implementation and execution of an effective 1st LoD controls management framework in Danske Bank? Would you like to work closely with the business in testing their key controls to ensure robust business processes and keep Danske Bank and its customers out of harm? We are looking for an experienced...


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

    Key ResponsibilitiesAs a Head of Enterprise Strategy, you will be responsible for developing and implementing strategies that drive business growth and innovation. You will work closely with senior leadership to identify opportunities and challenges, and develop solutions that align with the company's overall vision and mission.The ideal candidate will have...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Our Regulatory Risk Testing team is dedicated to developing, executing, and managing testing for regulatory risk, conduct, and sustainability across all Business Units. You will work closely with colleagues within BCPM and key stakeholders from the 1st, 2nd, and 3rd Lines of Defence.We are seeking a Senior Analyst who will be instrumental in delivering a...


  • Copenhagen, Copenhagen, Denmark Semler Gruppen Full time

    Semler Gruppen søger en erfaren leder til at drive vårt team med governance, risiko og compliance. Som Head of Governance, Risk & Compliance vil du være ansvarlig for at sikre overholdelse af love, regler og interne politikker samt udvikle et robust kontrolmiljø. Vi søger en kandidat med relevant erfaring fra bilbranchen eller lignende reguleret...


  • Copenhagen, Copenhagen, Denmark Ramboll Group AS Full time

    We are looking for an experienced Enterprise Data Lead to join our Ramboll Tech team. In this role, you will be responsible for leading our enterprise data governance approach and developing, implementing, and maintaining our data governance framework, policies, and ways of working.This position involves close collaboration with various teams to shape the...


  • Copenhagen, Copenhagen, Denmark Bank DnB NORD Full time

    BANK DNB Auto Finance Oy is part of DNB, one of the largest financial services groups in the Nordic region. We are seeking a new Head of Non-Financial Risk to join our team in Helsinki, Finland.This is an exciting opportunity to lead a new department and contribute to shaping the future of our company. As a key member of our leadership team, you will play a...


  • Copenhagen, Copenhagen, Denmark Globalconnect Full time

    AI and Data Enterprise Architect (Sweden) Be a Key Player in Our AI and Data Journey Are you fascinated by the power of data and AI? Do you want to be part of a team where your skills can transform the way we work, innovate, and create business value? If so, GlobalConnect wants to hear from you About the Role As an AI and Data Architect at GlobalConnect,...