Operational Controls Execution

This role is within Nordea Bank, a banking institution, focusing on establishing and implementing operational controls within the Business Continuity and Crisis Management (BCCM) framework to enhance risk management processes.

• 2-5 years of experience in a similar role and close collaboration with 2LOD, 3LOD, and business stakeholders.
• Experience with failover and restore from backup testing.
• Good understanding of the BCCM framework and processes.
• Experience with risk and controls management methodology, and ability to identify and document controls for identified risks.
• Hands-on experience with project documentation, preparation of presentations, and delivery documents.
• Extensive collaboration across different teams, ability to rationalize inputs.
• Knowledge of regulatory requirements and compliance frameworks.
• Understanding of operational controls and testing frameworks.

Nice to have:

• Experience with automation tools related to risk management.
• Ability to facilitate workshops and training on risk and control processes.
• Familiarity with data analysis and reporting tools.

• Work in close collaboration with Nordea business/technology areas to establish and map controls as required by internal and external auditors.
• Review and understand BCCM Testing Framework uplifts where operational controls are necessary.
• Establish and integrate operational controls within the BCCM framework using Nordea Group guidelines.
• Prepare a list of Nordea Guidelines, EBA guidelines, and other relevant regulatory requirements and control documentation.
• Continuously update as the project matures.
• Support Technology Risk Management team (1LoD), BCCM 1st LoD, and BCCM RRP to implement controls.
• Monitor and report on controls for effectiveness.
• Support BCCM RRP Project 0.10 delivery lead with documentation of controls.
• Keep track of all open actions from meetings, plan follow-up actions, and assist Delivery lead with timely updates.