Join us on our journey towards becoming a better bank and assist us in building an even stronger Compliance Control Testing unit.
You will be part of a continuously growing team of approx. 24 highly skilled professional colleagues based across the Nordics and Lithuania. This role could be based in Finland, Denmark, or Lithuania.
We are an integrated part of the Group Compliance function, where we all have a focus on contributing to Danske Bank’s strategy of becoming the most trusted financial partner. We do so by acting with integrity, delivering expertise, having a focus on creating value, and progressing through agility.
Engage with stakeholders and evolve responsibility.
Your main responsibility will be to test the design and operational effectiveness of controls against Group Policy requirements and external regulatory requirements and expectations. Our annual plan consists of various types of testing activities across multiple Regulatory Compliance risk types, which creates a versatile work life with many different and varied tasks. This is a role for those of you who thrive with independent tasks, can prioritise multiple tasks simultaneously, and still find it equally important to collaborate and succeed as a team.
Depending on your experience, you may be offered a different seniority of the role.
You will:
Analyse and review regulatory and policy requirements and expectations as well as other data points, such as the output of risk assessments, to determine a targeted risk-based approach to testing Investigate and assess internal processes, procedures, and control frameworks in order to scope and plan the Control Testing Exercise knowledge and analytical skills to carry out and test according to the scope, and raise observations on areas where you find risks that need mitigation Need to clearly document your results and ensure alignment and agreement with stakeholders in the context of the report Maintain ongoing collaboration with stakeholders, as you will be in touch with our stakeholders on mitigations and closure of observations About you:
5+ years of experience in, ., risk, compliance, internal audit, or control testing in the financial sector Knowledge of processes, controls, and regulatory compliance risks Advanced skill in English, both verbal and written Proven stakeholder and project management skills Planning, organising, and prioritising capability Experience in undertaking investigations or analyses with the ability to draw inferences from the information The ability to build relationships and bring curiosity to understand and enable progress in our setup is vital We offer:
This position can be located in Denmark, Finland and Lithuania.
If the position is located in Lithuania, the salary range will be from 3360 to 5040 EUR monthly (based on your competencies relevant for the job).
Additionally, if you will be located in Lithuania- each Danske Bank employee receives employee benefits package which includes:
Growth opportunities: professional & supportive team, e-learnings, numerous development programs; (incl. professional certificates); 100+ professions for internal mobility opportunities. Health & Well-being: a diverse, inclusive, work & life balance work environment; health insurance from the first day of employment; mental well-being practices; partial psychologist counselling compensation; silence and sleep zones at the office; game rooms. Hybrid working conditions: home office budget (after the probation period); modern Danske Campus workplace developed with anthropologist for the best employee experience. Additional days of leave: for rest, health, volunteering, exams in higher education institutions, and other important activities. Moreover, for seniority with Danske Bank. Monetary compensation package: accidents & critical diseases insurance; financial support in case of unfortunate events, travel insurance; IIIrd Pillar Pension Fund contribution. See all the benefits .
Your title in job contract will be Officer – Compliance, Senior.
If you have any questions, find me -Anne Cathrine Wiersholm Hedlund, Head of Regulatory Control Testing
#DK #FI
