Information Risk Analyst

To further strengthen and maturing Danske Bank’s IT risk management processes to become best practice we seek a talented Information Risk Analyst to focus on establishing and implementing controls and securing stable and quality in control execution in Group IT. The Risk & Controls team is part of Group IT Security & Risk and primarily responsible for IT and Operational Risk Management, performing creating and maintaining security policies, business procedures, ensuring that the IT organization is compliant with the security policy, regulatory requirements and payment schemes from an IT perspective. We also undertake controlling tasks and oversight of threat and risk levels in the IT Organization and report at executive and board level.

Responsibilities:

• Will assist in developing best practices risk management processes and maintain risk register and follow-up with risk owners individually;
• Performs audit reviews of external vendors;
• Performs risk assessments/analyses and compiles reporting;
• Drafts policies and business procedures;
• Analyses compliance requirements (Security, Legal/regulatory, payment schemes) to identify breaches or to assure of compliance;
• In addition to the areas mentioned above, the function collaborates with many parts of the Group organisation including Group Operational Risk, Internal Audit, IT Security, Group Legal, Group Procurement and risk units across the entire organization.

• Degree in IT engineering, IT Auditing or relevant;
• Prior experience with information security, controls and operational risk management;
• Good English (verbally and in writing);
• Analytical and structured;
• Good collaborations skills;
• Ability to develop methods and documentation for IT risk management procedures;
• Ability to conduct risk reviews and optimize risk management processes.

• A growing, innovative and dynamic international company;
• A socially responsible, ethical and reliable employer;
• An excellent place to learn, grow and develop skills;
• A place with many opportunities, additional benefits, good atmosphere and Scandinavian culture;
• An energetic, fun and flexible workplace.