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Senior Risk Professional in Operational Excellence

1 tydzień temu


Warszawa, Mazovia, Polska Danske Bank Pełny etat

Danske Bank is a leading financial institution that prioritizes robust business processes to ensure the safety of its customers. We are seeking a highly skilled Senior Risk Officer to join our Control Testing team.

Job Description

The successful candidate will contribute to delivering a comprehensive testing framework within Operational, Data and/or Regulatory & Conduct Risk. This role offers a valuable opportunity to become a part of a dynamic team and support the further development of the Control Testing Teams within Core Functions – BCPM.

As a key member of our team, you will be responsible for taking ownership of comprehensive control testing for Operational or Regulatory risks, including test scripts for key controls, determining appropriate test frequency, governing documents, and methodology.

  • Key Responsibilities:
  • Identifying key controls from inputs by regulators, Business Units, and Risk partners.
  • Analysing and interpreting test results, as well as assessing control ratings following testing, to highlight areas of effective practices and needed improvements across business areas to increase both design and operational effectiveness.