Internal Audit Manager, GIA Group Data Management

1 tydzień temu

Gdańsk, Polska Nordea Bank Pełny etat

Job ID: 25362 
 

Are you passionate about the power of data and the importance of managing our data to enable better decision making and risk management? If so, this is an opportunity for you to join our GIA Group Data Management team and join us playing a key role in auditing data as well as impacting how data risk and data privacy risks are managed across the bank.

At Nordea, we’re committed to being a partner our customers and society can count on. Compliance and integrity go hand in hand. Joining us means you’ll have an impact on how we do banking – today and tomorrow. So bring your ideas, skills and unique background. With us, you’ll be in good company with plenty of opportunities to collaborate, grow and make your mark on something bigger.


About this opportunity

Group Internal Audit (GIA) is an independent function, supporting the Nordea Group Board and Group Executive Management in protecting the assets, reputation and sustainability of the largest bank in the Nordics.

As an Internal Audit Manager in GIA Group Data Management team in GIA, you will take part of developing and driving the execution of GIAs audit strategy for Data risk and Data Privacy risk, as well as further developing capabilities in GIA to efficiently audit data and data privacy risks in Nordea. In addition, you will establish trusting stakeholder relationships and contribute to the continuous monitoring and risk assessment of the relevant areas in Nordea.

What you’ll be doing:

Contributing to the execution of Group Internal Audit’s strategy, particularly in the area of data and data privacy risks. Plan and perform audit projects and issue validations assessing Nordea’s management and governance of data and data privacy risks either as an audit lead or as a team member. Contributing to continuous monitoring and risk assessments to direct assurance activities of data risks and data privacy risks, with opportunity to closely support the Head of Audit by taking on responsibility for driving continuous monitoring and risk assessments for one of the relevant risk types. Developing and maintaining data knowledge and expertise on key data assets in Nordea. Driving innovation and challenging the way we work.

You will be part of the GIA Group Data Management team. The role can be based in Helsinki, Stockholm, Oslo, Warsaw, Łódź or Gdynia.

Group Internal Audit prioritizes use of technology to facilitate efficient, flexible working. This means that although you will work with colleagues around Nordics and Poland, travel is kept at family and environmentally friendly levels. A very high degree of collaboration is expected, especially within the team.


Who you are

Collaboration. Ownership. Passion. Courage. These are the four key values that guide us in being at our best. We imagine that you enjoy learning and are excited about bringing your ideas to the table. You’re dependable, willing to speak up – even when it’s difficult – and committed to empowering others.

Your experience, background and skills:

University degree in Economics, Finance, Law, Business administration or related fields, professional certification in internal audit (e.g. CIA, CISA) is considered an advantage. Excellent understanding of either: (1) data governance and data quality management, or (2) data privacy risks and GDPR requirements. A minimum of 2 years of experience working in the financial services industry, preferably with relevant work experience in the area of data governance, data quality management and/or data privacy management. Experience with SQL, Python and data visualization tools is a plus. Strong collaboration skills and strong written and verbal communication skills; ability to communicate effectively with senior stakeholders. Experience within risk management, audit or controls is a plus. Fluency in English.

If this sounds like you, get in touch

  • Audit Manager

    2 miesięcy temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Internal Control Manager

    2 miesięcy temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Audit Manager

    2 miesięcy temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Internal Control Manager

    1 tydzień temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Finance Audit Manager

    2 miesięcy temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • IT Audit Manager

    2 miesięcy temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Audit Manager

    2 miesięcy temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Internal Project Manager

    4 miesięcy temu

    Gdańsk, Polska Siemens Gamesa Pełny etat

    It takes the brightest minds to be a technology leader. It takes imagination to create green energy for the generations to come. At Siemens Gamesa we make real what matters, join our global team. Position Overview: We are seeking an exceptional candidate for the position of Internal Project Manager with business analytics/support background to join our...

  • IT Control Manager

    3 tygodni temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Finance & IT Controls Manager

    2 miesięcy temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Data Manager, Officer

    1 miesiąc temu

    Gdańsk, Polska State Street Pełny etat

    Master Data Management Overview Master Data Management (MDM) is a single authoritative source of key data across the enterprise that is obtained from trusted internal systems of record and vendor sources. Data is consolidated using established rules and aggregated into consumable data sets. Our content includes the complete and consistent view of...

  • People Analytics Manager

    3 tygodni temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Order Management Manager

    4 miesięcy temu

    Gdańsk, Polska Antal Sp. z o.o. Pełny etat

    Location: GdańskWe work: Remote/ 3 times a month from officeContract of employment: Full-timeLevel: Manager About your future employer:Our client and your future employer is a global company with operations and offices across Europe, Asia, and America.As a global player, it can give you the chance to follow training and development programs of all types,...

  • VP IT/Data Management

    3 miesięcy temu

    Gdańsk, Polska State Street Pełny etat

    We are looking for a VP, IT/Data Management to join the Centralized Functions Team within the Global Credit Finance Division. In this role you will work closely with business leaders to achieve the organization goals by defining, integrating, and upgrading a comprehensive IT, information system and data architecture. Key Responsibilities: Define...

  • Information Security Risk Management Coordinator

    3 dni temu

    Gdańsk, Trójmiasto, Polska ERGO Technology & Services S.A. Pełny etat

    About UsERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external...

  • Vulnerability Management Specialist

    2 tygodni temu

    Gdańsk, Trójmiasto, Polska ERGO Technology & Services Pełny etat

    About UsERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external...

  • HR analyst

    2 tygodni temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Data Steward to Credit Risk Data Management team in Risk Models Data

    2 tygodni temu

    Gdańsk, Polska Nordea Bank Pełny etat

    Job ID: 25758  This is an opportunity for you to join a highly professional and dedicated team and become part of a large organization and to gain a broad network across the bank. You will get a chance to impact Nordea’s risk management by engaging in an exciting job with excellent opportunities for personal and professional development.   At Nordea,...

  • Specjalista ds. skarbu

    2 miesięcy temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Treasury Specialist

    2 miesięcy temu

    Gdańsk, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...