Senior Risk Governance Specialist
3 tygodni temu
Job ID: 25473
We are seeking a Senior Risk Governance Specialist to join our Technology CIO Management Office. The successful candidate will be responsible for driving and supporting Governance-related initiatives, as well as ensuring that Technology policies, guidelines, and procedures are developed, maintained, and implemented in line with internal and external regulations.
About this opportunity
As a Senior Risk Governance Specialist, you will be part of our Technology CIO Management Office, where you will have the opportunity to work with a broad range of stakeholders at all levels of the organisation, including Group Risk and Group Compliance.
Your responsibilities
Manage the life cycle of Technology Governance processes and drive changes in policies, guidelines, and procedures.
Secure consistency and linking between policies, guidelines, and procedures across Technology.
Drive and participate in initiatives that impact policies, guidelines, and procedures, such as DORA.
Follow-up and report on controls related to policies, guidelines, and procedures.
Support and guide during audits from internal and external auditors.
What we offer
You will join a passionate and driven team that wants to make a difference. The role can be based in Nordics or Poland.
Requirements
- +5 years of experience from management of Governance/Quality systems, preferable with a background in a Technology Risk or Compliance organisation.
- Experienced in ICT risk framework will be beneficial for the role.
- A successful track record of driving change of Governance/Quality systems, e.g. creating, maintaining, implementing, and monitoring policies and procedures from previous positions.
- Excellent planning and organisational skills with attention to details.
- Background within the Financial Sector and understanding of processes relating to Technology (preferable).
- Fluent in English.
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