IT Risk and Compliance Management, Warsaw
IT Risk & Compliance Solutions (ITRCS)
orchestrate, implement and coordinates changes to align and augment the Risk
and Compliance activities in a structured way through proactive remediation
supporting the Group IT organisation.
The ITRCS ambition is to take on complex tasks and
bring them from idea phase to realisation and in parallel continuously build
structures and procedures that give Nordea IT management excellent qualitative
Our main responsibility areas are:
The position we offer
As Risk and Compliance Officer in IT, ITRCS you
will be responsible for driving initiatives to ensure that prudent IT Risk
management is performed.
You will be involved with 1st line work, where you
will support IT Audit-, Risk and Compliance Management activities for the Group
Your main responsibilities will be:
- Guide and support the
organization to secure effective risk management and reaching required
level of compliance.
- Communicate with all
levels of management to ensure visibility of the Audit- Risk and
Compliance management function.
- Quality control and
management according to implemented control processes and procedure.
Report issues to management. Proactively plan and facilitate meetings
- Participate and drive
relevant business, change management, risk and compliance management
activities to ensure that knowledge is shared and that any tasks are
- Work as non-financial
risk adviser supporting business in developing ethics and risk culture.
- Perform tasks to manage
identification, assessment, mitigation and monitoring.
- Control and report
regularly and ad hoc on business non-financial risk to ensure adequate and
proactive non-financial risk management.
- Ensure consistent
overview of issues and track progress. Perform
- You will help the organization in maintaining
ethics and risk culture and in managing its operational and compliance risks;
and to perform tasks to independently control and monitor risk and compliance
as well as perform regular and ad hoc reporting.
You will work out from Nordea office in Warsaw in
Some travel will be required.
The qualifications you need
Highly Self-driven with strong focus on driving
You should have strong interest in being driver for
activities and initiatives and play a central role in driving change as well as
support the creation of a great customer experience. As Risk and Compliance
Officer we expect that you possess good communication skills and that you
find it interesting and rewarding to work in a cross boarder Nordic
- You are flexible and
solution oriented, with a focus on quality and deliveries.
- You are a competent team
player who finds it natural to share knowledge and ideas with colleagues
and develop your networks both internally and externally.
- You hold a high working
capacity and a solid track record of delivering qualitative solutions on
- It will be beneficial if
you have knowledge and preferably practical experience with applying ITIL
and COBIT frameworks and as well experience from process development and
- Formal certifications in
ITIL and or COBIT will be to your advantage.
- Knowledge or practical experience with ISO 27001/2
(or similar ISMS) are furthermore considered an advantage.
You are fluent in English, both written and spoken,
well organized and work systematically.
More information and send application
Please include permit for processing personal data in CV as following: “I give my permission for the processing of my personal data that is essential for the recruitment process in Nordea Bank AB branch in Poland, in accordance with the Act of 29.08.1997 on the Protection of Personal Data (Journal of Laws No. 133, item 883 amended)”.
We reserve the right to reply only to selected applications.