ICT Risk Manager

2 days ago


Stockholm, Stockholm, Sweden Nordnet Bank AB Full time
Nordnet is a leading pan-Nordic digital platform for savings and investments. Ever since our start in 1996, our purpose has been to democratize savings and investments. Through passion, simplicity, and transparency, we challenge traditional ways in the financial industry, and give private savers access to the same information, tools and services as professionals. Our ambition is to inspire, encourage and enable people to take their savings to the next level, no matter who they are. In brief

Nordnet Bank is seeking a dedicated ICT Risk Manager to join our Operational Risk Control function in the second line of defense. We believe in staying ahead of emerging risks to maintain a secure and resilient digital platform for savings and investments. As an ICT Risk Manager, you will take a pivotal role in safeguarding our systems and data by implementing frameworks, policies, tools, and techniques on ICT risk management across the entire Nordnet Group. This role offers a unique opportunity to collaborate with skilled colleagues, tackle complex challenges, and contribute directly to the ongoing innovation and resilience of our operations. Join us in making a lasting impact on the way we identify, manage, and mitigate ICT risks in a dynamic and forward-thinking environment.

You report to Head of Operational Risk Control and will be located in Stockholm together with the rest of the team. We work in a hybrid set up where you can combine working from the office and working from home. This is part of the role

- Act as the second line of defense by providing oversight and challenge to ICT risk management across the bank.
- Perform quality reviews of ICT-related incidents and monitor the effectiveness of remediation actions.
- Lead and coordinate the Risk and Control Self-Assessment (RCSA) process for ICT, ensuring risks are identified, evaluated, and mitigated effectively.
- Monitor and oversee ICT risks, ensuring that management strategies align with the bank's risk appetite and effectively mitigate exposure.
- Provide expert guidance and support to the first line of defense by establishing frameworks, policies, tools, and techniques on ICT risk management.
- Collaborate with internal stakeholders and external partners to enhance the bank's resilience against ICT risks.
- Ensure compliance with applicable regulatory requirements and industry standards related to ICT and operational risk management, e.g. DORA and EBA's Guidelines on ICT and Security Risk Management.
- Report independently on ICT risks and risk management, including supporting the Chief Risk Officer on reporting to Board and Management.

This is you

Most probably, you have the following skills and experiences:

- You bring 3+ years of experience in ICT risk management, cybersecurity, or operational risk, preferably in the financial services industry.
- You have a university degree in a relevant field.
- You possess a strong understanding of ICT systems, processes, and security frameworks.
- You have excellent analytical skills and are adept at identifying and mitigating complex risks.
- You are fluent in English, both written and spoken; fluency in a Nordic language is an advantage.
- You are detail-oriented and possess strong communication and stakeholder management skills.
- You thrive in a collaborative environment and are passionate about creating innovative solutions to challenging problems.

About Nordnetters We value experimentation and continuous improvement. With an impartial approach, we welcome new ideas to boost our progress. Sharing knowledge and learning from our setbacks is part of the game. We have the courage to ask questions and admit that we do not have the answer, all the time. We believe that straightforward and transparent communication build trust and inclusion.

Culture is built and cared for, each day by everyone. We're proud of ours. Having a flat organization where anyone can talk to anyone creates a warm and friendly atmosphere worth protecting. We believe in a culture where every effort counts and where everyone is being recognized. A culture embracing our core values – passion, simplicity and transparency on all levels, no matter who you are or what you do. What we offer We offer you the opportunity to work in a great team within a friendly Nordic environment with a strong focus on innovation, product development and technology. We are proud of the friendly and humble environment and commit to our goals as a team.

We are 900 employees in Stockholm, Oslo, Helsinki and Copenhagen.

You can also visit us on: www.nordnet.se, www.nordnet.no, www.nordnet.dk and www.nordnet.fi. Application If you have questions, please contact Alva Hellberg, Talent Acqusition Partner at alva.hellberg@nordnet.se.

Apply today– we will start interviewing immediately. Please note that we do only accept applications through our recruitment system, hence no email applications will be considered.

We want to inform you that Nordnet conducts mandatory credit and background checks, as well as drug testing as a part of our recruitment process.

We look forward to receiving your application

  • Stockholm, Stockholm, Sweden Nordnet Bank AB Full time

    We are Nordnet Bank AB, a leading digital platform for savings and investments in the Nordics. Our goal is to provide accessible and transparent solutions for private savers. As an ICT Risk Manager, you will be part of our Operational Risk Control function, responsible for safeguarding our systems and data.Key Responsibilities:Safeguarding our systems and...


  • Stockholm, Stockholm, Sweden Nordnet Bank AB Full time

    Nordnet Bank AB is a leading pan-Nordic digital platform for savings and investments. We are dedicated to democratizing access to the financial industry, providing private savers with the same information, tools, and services as professionals. Our ambition is to inspire, encourage, and enable people to take their savings to the next level.**Job Summary**We...


  • Stockholm, Stockholm, Sweden Nordnet Bank AB Full time

    Nordnet Bank AB is a leading digital platform for savings and investments in the Nordics. We aim to provide accessible and transparent solutions for private savers. As an ICT Risk Manager, you will be part of our Operational Risk Control function, ensuring the security and resilience of our systems and data.Responsibilities:Oversight and challenge of ICT...


  • Stockholm, Stockholm, Sweden FCG Risk & Compliance Oy Full time

    Company OverviewFCG Risk & Compliance Oy is a leading provider of risk management services to the financial sector. Our team's vision is to ensure a secure and resilient financial sector with a current focus on the Nordic markets.


  • Stockholm, Stockholm, Sweden Enity Bank Group Full time

    Job OverviewWe are looking for an experienced Risk Control Manager to join our second-line risk function at Enity Bank Group. The successful candidate will have a primary focus on operational risks (including information security and ICT).The role involves identifying, assessing, and monitoring risks across the organization, ensuring that effective controls...


  • Stockholm, Stockholm, Sweden FCG Risk & Compliance Oy Full time

    BenefitsWe value diversity, equality, and work-life balance. Our inclusive culture fosters personal and professional growth, with a focus on teamwork, agile work processes, and efficient problem-solving.As part of our Associate Program, you'll work on diverse client projects in risk, compliance, finance, insurance, and information security, guided by...


  • Stockholm, Stockholm, Sweden FCG Risk & Compliance Oy Full time

    Company OverviewFCG Risk & Compliance Oy is a leading provider of risk management and compliance services. Our mission is to help clients succeed in the financial sector by providing expert guidance and support.Job DescriptionThis role involves working on a variety of projects related to risk, compliance, finance, insurance, and information security. You'll...


  • Stockholm, Stockholm, Sweden FCG Risk & Compliance Oy Full time

    Required Skills and QualificationsRecent graduates in business, finance, or engineering. A specialization in IT governance or information security is favorable.Up to one year of post-graduate work experience.Interest or experience in the financial market, risk management, information security, and/or business development is a plus.


  • Stockholm, Stockholm, Sweden Stegra Full time

    Job DescriptionThe Enterprise Risk Manager will play a pivotal role in implementing, operating, and overseeing Stegra's Enterprise Risk Management (ERM) framework. This framework interconnects various risk-related disciplines, including Internal Control, Business Continuity, Insurance, Compliance, Protective Security Risk, Information Security Risk, and...


  • Stockholm, Stockholm, Sweden Stegra Full time

    About the RoleThe Risk Management Specialist will be responsible for implementing and operating Stegra's Enterprise Risk Management (ERM) framework. The framework is designed to identify, assess, treat, and monitor risks and opportunities across various disciplines, including internal control, business continuity, insurance, compliance, protective security...


  • Stockholm, Stockholm, Sweden Nordea Bank Norge ASA Full time

    Risk Management DirectorWe are seeking an experienced risk manager to lead our Strategy Execution team.Job RoleOversee the development of strategic direction for GBS Management Oversight.Drive risk management strategies and ensure compliance with regulatory requirements.Build and maintain relationships with key stakeholders.Identify and mitigate potential...


  • Stockholm, Stockholm, Sweden Enity Bank Group Full time

    OpportunitiesAs a Risk Control Manager at Enity Bank Group, you will have the chance to make a real impact by increasing the effectiveness of risk management to further support business growth, profitability, and long-term sustainability.**Key Responsibilities**Risk Oversight & Monitoring: Independently assess and monitor risk exposures across business...


  • Stockholm, Stockholm, Sweden Globalconnect Full time

    Take Charge of GlobalConnect's Risk LandscapeWe're seeking a seasoned risk management professional to lead our enterprise risk management (ERM) strategy, driving business success while safeguarding against potential threats. As a key member of our GlobalConnect team, you'll be responsible for identifying and mitigating risks that impact our strategic...


  • Stockholm, Stockholm, Sweden Stegra Full time

    At Stegra, we are dedicated to creating a culture of sustainability and social responsibility. Our Enterprise Risk Management (ERM) framework is designed to align with our company's core values, ensuring that all stakeholders have confidence in meeting objectives.The ERM framework interconnects various risk-related disciplines, including Internal Control,...


  • Stockholm, Stockholm, Sweden Stegra Full time

    At Stegra, we believe that sustainability and risk management go hand-in-hand. Our Enterprise Risk Manager will play a key role in shaping our ERM deployment and fostering a risk-aware culture within the organization.The ideal candidate will have a strong background in risk management and insurance, with experience in developing and implementing ERM...


  • Stockholm, Stockholm, Sweden Realtid Full time

    We are looking for a Compliance and Risk Manager to join our team at Loomis. In this role, you will be responsible for ensuring the organization's risk management activities align with internal and external requirements.Key responsibilities include:Monitoring and analyzing company risks, identifying new risks as circumstances change, and reporting regularly...


  • Stockholm, Stockholm, Sweden TF Bank AB Full time

    About TF Bank AB: We are an innovative financial institution in the Nordics, delivering personalized banking solutions to our customers. Our goal is to empower individuals and businesses to achieve their full potential.We are seeking a seasoned Head of Risk Control to join our team and drive our risk management strategy forward. As a key member of our...


  • Stockholm, Stockholm, Sweden Qred AB Full time

    **Transforming Financial Services for Small Businesses in Northern Europe**We're a cutting-edge fintech company on a mission to revolutionize financing for small businesses. Our innovative solutions aim to simplify access to financing and enable growth.About the Role:The ideal candidate will team up with our Chief Risk Officer in the second-line risk control...


  • Stockholm, Stockholm, Sweden Enity Bank Group Full time

    About Enity Bank GroupWe are a modern mortgage bank operating in the Nordic market, serving customers across Sweden, Norway, and Finland through our brand portfolio including Bluestep Bank, Bank2, and 60plusbanken.Our vision is to increase financial inclusion in society in a responsible way by embracing our customers' differences and focusing on their future...


  • Stockholm, Stockholm, Sweden Nordea Bank Norge ASA Full time

    Sophisticated Risk ManagementThe ideal candidate will possess a minimum of 5 years of experience working with risk management, non-financial risks, and/or audit/assurance processes. A Master's or Bachelor's degree is also required.