Control Monitoring Professional

3 days ago


Helsinki, Uusimaa, Finland Nordea Bank Norge ASA Full time

The Team

You will be joining a dynamic and innovative team that is passionate about delivering exceptional results. Our team is dedicated to ensuring the effective management of operational risks across the Nordea Group. As a Lead Risk Expert, you will work closely with senior management and stakeholders to identify and mitigate potential risks.

Your Key Responsibilities:

  • Leading testing projects with a focus on the effectiveness of controls on operational risks; e.g., errors in transaction processing, systems, products, or models across Nordea's Business Areas (1st line of defence), in accordance with the testing methodology and documentation requirements, and assessing whether significant risks are adequately identified and controlled.
  • Challenging senior management on the effectiveness of governance, risk management, and internal controls and reporting observations and recommendations to affected stakeholders and senior management.
  • Maintaining and developing the Group Operational Risk Monitoring framework.
  • Collaborating and providing support for the various activities across Group Operational Risk.
  • Leading and ensuring to improve efficiency and reduce complexity in processes to enable faster and better results.
  • Supporting and advising Business Areas on implementation of risk frameworks and providing general risk advice.
  • Liaising with stakeholders such as Group Compliance, Group Risk, and Group Internal Audit.


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