Operational Risk Manager

4 days ago


Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full time

The Novo Nordisk Group is seeking an Operational Risk Manager to play a key role in modernising the internal control environment across the organisation. The successful candidate will be responsible for driving digital projects aimed at improving the effectiveness and efficiency of Internal Control.

In this position, you will work closely with the finance team to provide support on internal controls related matters, including risk assessments, control design, execution, and best practice documentation. You will also maintain and improve the Minimum Controls Framework to ensure compliance with regulatory requirements.

Key responsibilities include:

  1. Providing guidance to finance personnel on internal controls and ensuring adherence to policies and procedures.
  2. Maintaining and improving the Minimum Controls Framework to reflect changing business needs.
  3. Ensuring compliance with regulatory requirements, including the Sarbanes-Oxley Act (SOX).

To succeed in this role, you should have a strong understanding of internal controls, risk management, and financial processes. A background in auditing or a related field is highly desirable.



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