Risk Management Specialist til at Styrke Vores Fondament
1 week ago
Ved at tage på rollen som Risk Management Specialist bliver du en vigtig del af vores Governance, Risk og Compliance team i 3's Legal & Regulatory afdeling. Her vil du stå for eksekveringen og videreudviklingen af vores rammeværk for identifikation, vurdering og styring af risici.
I jobbet søger vi en kandidat, der er drevet af lige dele compliance- og forretningsforståelse, og formalisering af et fælles rammeværk for risikostyring indenfor områderne cyber- og informationssikkerhed, data etik, privacy- og databeskyttelse og sustainability. Du skal være i stand til at identificere løbende muligheder for at udvikle vores tiltag og agerer proaktivt på ny lovgivning, trends samt generel udvikling inden for områderne.
Hvad får du ansvar for?
- Definere og opdatere rammer for risikokortlægning, herunder identifikation og evaluering
- Koordinere løbende opdatering af risikokortlægning med forretning og IT
- Bidrage til nødvendige justeringer i politikker, træning eller procedurer med henblik på at nedbringe risici
- Udføre kontroller og foretage selvevaluering (ESG/ISO 27001/GDPR)
- Varetage løbende overvågning og rettidig opfølgning af mitigerende handlinger, herunder vurdere effekt af mitigerende indsatser
- Løbende forbedrer procedurer for risikokortlægning og -håndtering for at understøtte en effektiv styring
- Vedligeholdelse af risikovurderinger- og registre mv i RISMA
Din baggrund
Du kan være nyuddannet kandidat eller måske have flere års erfaring i bagagen. Vi søger en kandidat, der har solid forretningsforståelse, har hands on-erfaring med at arbejde risikobaseret indenfor compliance, samt har indsigt i standarder og globale frameworks. Frem for alt har du en klar interesse i at gøre en forskel på området.
Den rette kandidat for os
- kommer gerne med erfaring og viden indenfor compliance, audit eller risk management, og har kendskab til internationale standarder på området (ISO/IEC27001, ISO31000 el.lign.)
- har et udtalt projektledergen og kan engagere sig på tværs af organisationen
- har gennemslagskraft, tager ejerskab og agerer proaktivt
- evner at identificere risici og komme med anbefalinger i et sammensat IT- og systemlandskab
- har øje for at drive forbedringsprocesser, der øger effektiviteten af vores risikostyring
- er særdeles gode venner med Excel, og evt. rapporteringsværktøjer som Power BI
- har god forståelse for at kommunikere komplekse sammenhænge på en klar og forståelig måde – både internt og eksternt
- er flydende på både dansk og engelsk
Målrettet valutaområde
I Danmark forventes den gjorde arbejde normalt tilsvarende cirka kr. 103.000 brutto pr. år.
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