Work in close collaboration with BCCM RRP 0.14 and Nordea business/technology areas to establish controls as required by internal and external auditors
Review and understand Business Continuity and Crisis Management (BCCM) Testing Framework uplifts where operational controls are required
Establish and integrate operational controls within BCCM framework using Nordea Group guidelines
Prepare list of Nordea Guidelines, EBA guidelines and other regulatory requirements as relevant and control documentation
Update continuously as project matures
Support Technology Risk Management team (1LoD), BCCM 1st LoD and BCCM RRP to implement controls
Monitor and report controls for effectiveness purposes
Support BCCM RRP Project 0.10 delivery lead with documentation of controls
Keep track of all open actions coming out of meetings, plan follow-up actions and support Delivery lead with timely updates
requirements-expected :
1-3 years of experience in similar/close to similar role and in close collaboration with 2LOD, 3LOD and business stakeholders
Experience with failover and restore from backup testing preferable
Good understanding of BCCM framework and processes
Experience with risk and controls management methodology and able to identify and document controls for identified risks
Hands-on experience for project documentation, preparation of presentation and delivery documents
Role will require extensive collaboration across different teams, and perspectives and rationalizing those inputs will be required
Knowledge of regulatory requirements and compliance frameworks
Understanding of operational controls and testing frameworks
offered :
Life insurance
Private healthcare
MultiSport Card
Clear career path in a growing multinational organization
