Cybersecurity Risk and Compliance Specialist for Technology Framework

18 hours ago


Copenhagen, Copenhagen, Denmark Danske Bank Full time

We are seeking a skilled IT Security Control Officer to join our Technology Risk and Controls team at Danske Bank.

Job Description:

As a key member of our team, you will play a vital role in maintaining the bank's IT security control framework. Your primary responsibilities will include providing input and support for the maintenance of IT controls belonging to stakeholders within the bank.

  • You will work closely with stakeholders to understand their needs and requirements, ensuring that our control framework meets their expectations.
  • In collaboration with your colleagues, you will perform control testing activities to ensure the effectiveness of our controls.
  • You will also contribute to shaping the future security of the bank by participating in workshops and advisory sessions with stakeholders.
Responsibilities:
  • Solve service requests submitted by stakeholders (IT).
  • Support stakeholder engagement to ensure their needs and requirements are being met.
  • Facilitate and conduct workshops with stakeholders to provide advisory and ensure maturity improvement.
  • Perform and maintain IT Controls to comply with internal policies (Security and IT Risk Management Policy).
  • Coordinate, maintain, and support your colleagues in Technology Risk and Control Framework.
  • Perform control testing activities.
About You:

To succeed in this role, you will need to have a documented history of hands-on experience in information security, implementation of security policies, risk management policies, and knowledge of frameworks such as ITIL, COBIT, ISO, NIST, and/or ISF.

  • Hands-on experience in controls management and stakeholder management is essential.
  • Possess advanced English language skills.
  • Have 2-3 years of experience in control testing, either from an auditing function or a similar role.
  • Be a team-oriented person used to working virtually in a global environment, accommodating cultural differences.

We offer a collaborative environment where you can grow, innovate, and make a meaningful impact. You can benefit from our offers such as a highly attractive benefits package, health insurance, pension, 6 weeks of vacation, 5 care days, and more.



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