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Quality Assurance Analyst to Compliance Assurance and Testing (2nd Line) For Quality Assurance, Group Compliance

Danske Bank



Do you have profound interest in quality assurance and thrives working with various stakeholders? We are evolving our Compliance set-up with a new Reporting & MI team and we have a lot to do and a great journey to embark on.

You will be part of the newly established Reporting & MI Team as well as part of the Group Compliance organisation in Danske bank. The team will be responsible for developing a risk based annual testing programme for Compliance and independently assessing systems and controls designed and operated by the Compliance function. This entails delivering timely and insightful reporting from the second line of defence testing programme back to the Chief Compliance Officer, detailing gaps in design and operational effectiveness.

You and the team will be working closely with the other risk assessment and testing teams as well as, working with Group Audit to present accurate and timely reporting related to the Group Compliance’s current state against audit findings.

As the team is about to take form, the building blocks for a great team is yet to come. However Danske Bank is a workplace, where we foster a culture of having high ambition and together, we will deliver expertise, act with integrity, create value, progress through agility and we believe in collaboration.

Together with the team, you will be working out of our office in Copenhagen.

Help set-up the new team and ensure maximum value in the assurance work completed
The role requires you to take lead in completing all the assurance activities in the annual plan. You will have the responsibility of delivering the annual QA book of work and liaise with our key stakeholders and for identifying improvements, which make the QA process as efficient as possible.

Your key tasks:

  • Proactively assist in the determination of the assurance review plan to ensure focus on key risk areas
  • Participate in the consultation with stakeholders across Group Compliance to ensure reviews are appropriately focused on the key areas
  • Develop terms of references for review topics as well as testing strategies to address scope areas and associated risks
  • Identify innovative testing techniques and summarise key observations and improvements
  • Prepare assurance reports summarising key observations and risks, with a focus on driving business improvement
  • Identify ways to make reports meaningful to our stakeholders through the use of visualisation / data analysis

You will get to embark on a new journey in the bank and get to support with setting the standards. As well as getting to develop, a sound understanding of the Group’s operations and business model. This will require strong stakeholder management to build and sustain a network of key relationships. Key working relations will be with Group Compliance teams but will also require strong engagement with all lines of defence.

Do you thrive being and expert and would you like to use utilise your proficiency in a new setting?
This role requires you to be a highly analytical person with strong assurance skills, who effectively can build good working relations with both colleagues and stakeholders at all levels. As well as it requires you to be a strong communicator with good verbal reasoning skills.

Your background:

  • An auditor or risk and controls professional with 4+ years core assurance and testing skills
  • Have a good working knowledge of Compliance and the all lines of defense
  • Fluent English, both spoken and written

For succeeding in this role, you will need to bring a collaborative mind-set and a focus on value creation. Also, you must thrive with having independent tasks and enjoy meeting goals as a team. In return, we offer you an opportunity to challenge and grow your knowledge and competencies, when being part of a Nordic leading bank, who is ramping up their compliance set-up.

Like to join us?
Send us your CV and application! Please note, that we are processing applications on a continuous basis, so please apply as soon as possible.

If you want to know more about the position, you are welcome to contact Ben Emsley, Senior Vice President at BEMSL@danskebank.dk

We are looking forward to receiving your application!

Send application and CV no later than 08-12-2020.

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Ansøgningsfrist d. 12.08.2020
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Danske Bank
Danske Bank
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