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Risk and Compliance Officer

  • Warszawa, mazowieckie
  • Specjalista
  • 27.04.2018

    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 shaping the digital transformation of banking to improve the services we deliver. Interested in coming on the journey with us?


    Risk and Compliance Officer


    Workplace: Warszawa/Gdynia


    Who are you?

    Collaboration. Ownership. Passion. Courage. The four key values that guide us in being at our best and that we expect all our colleagues to 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.
    You should have 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. As Risk and Compliance Officer we expect that you possess good communication skills.
    Your background:
    • Knowledge and preferably practical experience with applying ITIL and COBIT frameworks and as well experience from process development and implementation.  Formal certifications in, CRISC, ITIL and or COBIT will be to your advantage.  
    • Knowledge or practical experience with ISO 27001/2 (or similar ISMS) are furthermore considered an advantage.  
    • Fluent written and spoken English  
    If this sounds like you, we look forward to welcoming you to the team!


    The offer

    As a Risk and Compliance Officer, you will be responsible for driving initiatives to ensure that prudent IT Risk management is performed. You will be involved with 1st line work, where you will support IT Audit-, Risk and Compliance Management activities for the Group IT organization.
    In IT Risk & Compliance Solutions (ITRCS) orchestrate, we implement and coordinate changes to align and augment the Risk and Compliance activities in a structured way through proactive remediation supporting the Group IT organisation.
    What you’ll be doing:
    • Communicate with all levels of management to ensure visibility of the Audit- Risk and Compliance management function
    • Quality control and management according to implemented control processes and procedure. Report issues to management. Proactively plan and facilitate meetings between stakeholders
    • Work as non-financial risk adviser supporting business in developing ethics and risk culture
    • Perform tasks to manage identification, assessment, mitigation and monitoring 
    • Control and report regularly and ad hoc on business non-financial risk to ensure adequate and proactive non-financial risk management
    • Ensure consistent overview of issues and track progress. Perform escalation
    • You will help the organization in maintaining ethics and risk culture and in managing its operational and compliance risks; and to perform tasks to independently control and monitor risk and compliance as well as perform regular and ad hoc reporting
    The role is based in Warsaw. Some travel will be required.


    More information and send application

    You have until 27 May 2018 to send us your application.


    Great people often know great people – please share if you have a friend who would love this job.

    We believe that diversity improves team performance. Therefore, we strive to form teams with a mix of people of different genders and ages, and with different backgrounds and experiences.
    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.