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IT Audit Management Expert

  • Gdynia, pomorskie
  • Specjalista
  • 10.11.2017

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.


    It’s an exciting time for you to join us. We’re a changing company with big ambitions and together we’ll create the future of banking. 
    Working with us, you will play a part in building a better bank that fulfils a meaningful role in society. We aim to help our 11 million customers around the world improve their lives and reach their goals. To do that, we are embedding compliance across the organisation to ensure people can trust Nordea.  
    Interested in coming on this journey with us? 


    IT Audit Management Expert


    Workplace: Gdynia


    The position we offer

    IT Risk & Compliance Solutions (ITRCS) orchestrate, implement and coordinate changes to align and augment the risk and compliance activities in a structured way through proactive remediation supporting the IT organisation. The  
    RCS ambition is to take on complex tasks and bring them from idea phase to realisation. In parallel, IT RCS increases risk awareness and continuously builds structures and procedures that give Nordea IT management excellent qualitative support. 
    You will be involved with 1st line of defence work, where you will support or lead activities related to Audit Management and work with the organisation to drive effective risk mitigation by supporting effective remediation of Audit issues. 
    The main responsibility areas are:
    • Advice the organization to secure effective IT risk mitigation by supporting effective remediation’s of audit issues. 
    • Communicate with all levels in the organisation to ensure visibility of the IT Audit management function. 
    • Ensure consistence overview of issues and track progress.  
    • Execute quality controls according to the IT Audit processes. Report issues to management. 
    • Participate and drive relevant IT Audit management activities to ensure that knowledge is shared and that any tasks are adequately managed. 
    • Work closely together with Head of IT Audit management and the IT RCS team to provide audit advisory and guidance. 
    • Build on relationships and partner up with colleagues and stakeholders throughout the value chain. 
    The position will be working out of Gdynia or Warsaw. 
    Some travel will be required. 


    The qualifications you need

    Collaboration. Ownership. Passion. Courage. The four key values that guide us in being at our best and that we expect all our colleagues be committed to.  
    To build a successful career with us, you’ll work well with others and always act with the customer’s needs in mind. You love learning and trying new things and you’re excited about bringing your ideas to the table. You’re honest and dependable, willing to speak up even when it’s difficult, and committed to empowering others. You’re passionate about doing a great job. 
    We expect you to have relevant experience combined with a strong interest in being driver for activities and initiatives and play a central role in driving change as well as support the creation of a great customer experience. 
    • You have 5+ years of experience in IT Audit and/or IT Risk Management or other proactive IT risk remediation activities supporting the organisation. 
    • You hold university degree in Information Technology or extensive experience in IT. 
    • You have good communication skills and that you find it interesting and rewarding to work in a cross-boarder Nordic organisation. 
    • You are a competent team player who finds it natural to share knowledge and ideas with colleagues and develop your networks both internally and externally. 
    • You possess analytic skills and can understand/explain complex issues. 
    • It will be beneficial if you have knowledge and preferably practical experience with applying ITIL and COBIT frameworks.  
    • CISA/CISP, CRISC certification would be an asset. 
    • You are fluent in English


    More information and send application

    Please include permit for processing personal data in CV as following: “I give my permission for the processing of my personal data that is essential for the recruitment process in Nordea Bank AB branch in Poland, in accordance with the Act of 29.08.1997 on the Protection of Personal Data (Journal of Laws No. 133, item 883 amended)”.
    We reserve the right to reply only to selected applications.