Operational Risk Specialist

3 hours ago


Stockholm, Stockholm, Sweden Nordea Full time
Company Overview
At Nordea, we are a leading Nordic universal bank with a strong focus on risk management. Our goal is to ensure the effective identification, assessment, and mitigation of operational risks across our business areas.

Job Description
We are seeking a Senior Risk Expert to join our Group Operational Risk team. As a key member of this team, you will play a crucial role in ensuring the proper management of operational risks within Nordea. Your responsibilities will include contributing to the execution of Group Risk strategy and the delivery of Group Operational Risk's annual oversight plan. You will build and maintain a network of relevant stakeholders to evaluate and improve the effectiveness of Nordea's governance, risk management, and control processes. Additionally, you will provide leadership within your areas of expertise by taking on various roles in 2LoD monitoring and testing projects and acting as a role model to colleagues.

Your Key Responsibilities:
  • Supporting Group Operational Risk in efficient risk monitoring and effective use of data for risk insights.
  • Identifying and scoping testing projects as part of the annual planning processes.
  • Performing testing projects (assurance/auditing) across Nordea's Business Areas (1st line of defence), in accordance with the testing methodology and documentation requirements.
  • Reporting observations and recommendations to affected stakeholders and senior management.
  • Monitoring the risk mitigation progress and effectiveness.
  • Maintaining and developing the Group Operational Risk Monitoring framework.
  • Collaborating and providing support for the testing activities across Operational Risk Area teams.


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