Senior Operational Risk Officer, Nordics


Udlandet (Norge)
Udlandet (Sverige)

We are looking for an Operational Risk Officer or Senior Operational Risk officer in Nordea's second line of defence to the Framework Implementation & Transformation Control team in GOR. This is an opportunity for you to take ownership of controlling how operational risk frameworks are implemented and managed across Nordea.

Compliance and integrity go hand in hand. It’s all about making sure that we’re a trusted partner to both our customers and society – the foundation for great customer experiences.

That’s where you come in. Working with us, you’ll help ensure that compliance underpins every decision we make and every action we take.

Together, we are passionate about building a bank that makes a difference – one where you can learn and grow. Will you help us lead the way in embedding compliance to transform the future of banking?

Your future responsibilities
You’ll join Framework Implementation & Transformation Control (FITC) team, where we are monitoring the implementation of Operational Frameworks, conducting internal control and transformation risk control.

What you’ll be doing:

  • Framework Implementation control, which is assessing the overall level of adherence to relevant Operational risk frameworks, coordination of ORO/CO participation regarding severe incidents and material changes, monthly reporting etc.
  • Internal control of GOR processes, e.g. maintenance of ORO Guideline including, internal training, assurance of adherence to the internal guidelines etc.
  • Transformation Risk Control, which is the coordination of Group Risk & Compliance participation in large change initiatives (i.e. Programmes etc.) from 2nd LoD perspective, monthly reporting on programme risk etc.

The role can be based in Copenhagen, Helsinki, Stockholm or Oslo. We're a newly established team with mandate to control the framework implementation and transformation risk management across the Nordea.

Who you are
Collaboration. Ownership. Passion. Courage. These are the four key values that guide us in being at our best. We imagine that you enjoy learning and are excited about bringing your ideas to the table. You’re dependable, willing to speak up – even when it’s difficult – and committed to empowering others.

Your profile and background:

  • A university degree (Bachelor’s or Master’s) or similar theoretical skills
  • Experience in different areas within the financial sector would be an advantage, as well as a sincere interest in the operational and regulatory risk area
  • Strong attention to detail, with an analytical and challenging mindset
  • Happy and secure working both independently, and as part of a team
  • Excellent communication and relationship building skills
  • Fluent in English, Nordic language would be an asset, but it is not required

If this sounds like you, get in touch!

More information
At, you can read more about us and the role we play in society.

At Nordea, we recruit from the widest possible pool and hire the best person for the job. Because diversity makes us stronger. And once you are on board, you will find that we offer equal opportunities to everyone.

Please submit your application no later than 06.06.2019.

For more information about the position, please contact Thomas Brock-Jacobsen, +45 24440183,

Great people often know great people – please share if you have a friend who could be a perfect match for this job.

To all recruitment agencies: Please note, we don’t accept unsolicited resumes for any of our positions. All contact regarding agency resumes should be directed to Nordea Talent Acquisition which handles everything related to recruitment.

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Ansøgningsfrist d. 06.06.2019

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Udlandet (Norge)
Udlandet (Sverige)
Økonomi & Revision
Bank & Forsikring
Økonomi & Forvaltning

Nordea - hurtigt overblik

Nordea is the largest financial services group in Northern Europe with leading positions within corporate, institutional, retail, and private banking.

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0900 København C
Logo: Nordea
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