Digital Risk and Control Specialist
On-siteCopenhagen, Capital Region, Denmark
Job Summary
Develop and implement comprehensive digital risk management strategies aligned with organizational goals. Identify and assess digital risks and threats in security, physical security, data protection, privacy, AI, and technology. Evaluate information assets related to people, processes, and technology, including system integration and segregation of duties. Maintain continuous oversight of control effectiveness, focusing on technological, cyber, and data privacy risks. Ensure compliance with relevant policies and regulations. Regularly assess, monitor, control, and mitigate identified threats in line with the Group's Risk Appetite. Develop and implement strategies and controls to minimize identified risks using industry frameworks like NIST CSF 2.0. Evaluate new technologies to identify potential risks and benefits, ensuring they align with organizational goals and risk appetite. Enhance operational resilience through the adoption of new technologies.
Required Qualifications
- 5+ years of experience in risk management within a financial institution
- Extensive experience in cybersecurity, privacy, data protection, and technology risk management
- Experience with industry risk and control frameworks such as NIST CSF 2.0 and NIST Risk Management Framework
- Familiarity with regulatory requirements like DORA
- Relevant certifications (CRISC, CISSP, or CISM)
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