Operational Risk Analyst

1 day ago


Stockholm, Stockholm, Sweden Nordnet AB Full time

Nordnet is seeking an experienced ICT Risk Manager to join our Operational Risk Control team and play a key role in ensuring the effective management of ICT risks across the organization.

The successful candidate will have a strong background in ICT risk management, cybersecurity, or operational risk, with a proven track record of implementing effective risk management frameworks and controls.

About the role:

  • Develop and implement ICT risk management frameworks and controls to ensure the effective identification, assessment, and mitigation of ICT risks.
  • Collaborate with internal stakeholders and external partners to enhance the bank's resilience against ICT risks.
  • Provide expert guidance and support to the first line of defense by establishing frameworks, policies, tools, and techniques on ICT risk management.
  • Ensure compliance with applicable regulatory requirements and industry standards related to ICT and operational risk management.

Key responsibilities:

  • 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.


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