
Operational Risk Lead
3 days ago
Company Overview
Nordea is a leading financial services group that provides a wide range of banking and financial services to individuals, businesses, and institutions. Our vision is to make a positive impact on society by delivering long-term value to our customers and shareholders. We strive to be a trusted partner to our customers, colleagues, and communities.
About the Job
We are seeking a highly skilled and experienced individual to join our Operational Risk Monitoring team as a Lead Risk Expert. As a key member of this team, you will be responsible for supporting Group Operational Risk in efficient risk monitoring and effective use of data for risk insights and identifying projects as part of the annual planning processes.
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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