
Governance and Compliance Expert
2 days ago
The Opportunity
This is an exciting opportunity to join our dynamic and innovative team as a Lead Risk Expert. You will have the chance to work closely with senior management and stakeholders to ensure the effective management of operational risks across the Nordea Group. Your expertise and experience will be invaluable in 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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