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IT Risk Specialist

  • Application Deadline: Sept. 22, 2024
  • Bærum
  • Hybrid
I'm interested
  • Application Deadline: Sept. 22, 2024
  • Bærum
  • Hybrid

We are looking for an IT Risk Specialist, who will be responsible for monitoring, assessing and supporting the internal control environment for IT Controls to ensure compliance with various regulatory requirements. This includes IT General Controls (ITGC) related to the area of responsibility within IT Operations, with special focus on IT change management, IT Business continuity management and IT security. The main purpose is to have good control of potential risks that may have a negative impact on daily operations, breach of policy or loss of trust. The candidate is also expected to have good understanding of the ITSM processes and technical background to support the IT admins in their deliveries.

Your tasks:

  • Collaborate with IT Risk functions to understand, assess and address operational and compliance risks and exposures through a risk and control self-assessment process.
  • Establish and maintain the internal control inventory for IT Risk department.
  • To ensure compliance perform the periodic testing of the internal controls related to IT Risk department.
  • Identify and mitigate areas of risk, which might arise from inadequate or failed internal controls, processes or systems.
  • Conduct an analysis of internal and external regulations to evaluate the adequacy of internal controls, operations, and reporting.
  • Identify and recommend changes to improve efficiency as well as process for IT key controls and process flow.
  • Monitor the IT risk events and ensure that these are appropriately registered and analyzed. Further evaluate the need for establishing controls for such events.
  • Support IT Risk Leader in reporting on key risks related to IT Risk department to management and other stakeholders in the bank.
  • Provide support to the IT change manager in governance and management of IT changes in the bank.
  • Support ITSM managers and IT admins in prioritizing, assessing risks and reporting on their compliance activities to various stakeholders in the bank.
  • Provide audit and compliance support.
  • Support in providing internal training on ITSM processes and risk management to various stakeholders in the bank.
  • Support IT Business continuity manager (BCM) in performing recovery tests and maintaining governance on IT BCM policies
  • Support coordination of mitigation of IT cyber security risks

Qualifications and experience:

  • 2-5 years of experience in IT risk management or a related discipline (for ex. security, privacy, business continuity management or compliance).
  • Bachelor’s degree in Computer Science, Business, or related field.
  • Educational background with a focus on IT or IT-risk-related disciplines (for ex. security, privacy, business continuity management and compliance) is beneficial

Skills:

  • Knowledge of common risk management methodologies
  • In-depth understanding of IT Service Transition within the ITIL framework (Change Management, Release & Deployment Mgmt., Service Testing & Validation and Service Asset & Configuration Mgmt., incident and problem management)
  • Experience with making reporting and analyzing data in ServiceNOW (SNOW) is a plus
  • Good understanding of risk complexities and interdependencies.
  • Experienced in conducting risk and vulnerability analyzes.
  • Excellent in writing reports, documenting findings and evidence and writing procedures and guidelines.
  • Excellent communication skills, written and oral in English.

We offer:

  • Working in an international company that delivers great results, has high ambitions and is developing into the future
  • A working culture that is informal, but at the same time professional and dynamic, with the opportunity to make an impact
  • Highly competent, dedicated, and friendly co-workers with strong collaboration across the Nordics

Are you interested?

If you have the right profile, will and enthusiasm, please send your application and CV via the link. You are welcome to contact Samarth Sharma on tel. +47 9488 3613, if you have any questions about the position.
The job is to be filled as soon as possible, so we encourage you to send your application as soon as possible.

      Great Place to Work

      • We invest in you

      • Innovative and looking to the future

      • BeHealthy | Your health is important to us

      • Social events for all employees

      • Engaged colleagues

      • Dynamic work environment

      • Employee benefits and discounts

      • Competitive insurance and pension plans

      • We give back to society

      • Gode pensions- og forsikringsforhold

      • Vi investerer i din udvikling

      • Vi giver tilbage til samfundet

      • Medarbejderfordele og rabatter

      • Dedikeret kollegaer

      • Globale muligheder

      • Sociale arrangementer for alle medarbejdere

      • Innovativ og fremadtænkende virksomhed

      • Gode forsikrings- og pensjonsordninger

      • Engasjerte kolleger

      • Sosiale arrangement for alle ansatte

      • BeHealthy | Din helse er viktig for oss

      • Innovativt og fremtidsrettet selskap

      • Vi investerer i deg

      • Vi gir tilbake til samfunnet

      • Personalgoder og rabatter

      • Dynamisk arbeidsmiljø

      • Sociala evenemang för alla anställda

      • Dynamisk arbetsmiljö

      • Vi ger tillbaka till samhället

      • Konkurrenskraftiga pensioner & försäkringar

      • Innovation, förbättring och utveckling

      • Globala möjligheter

      • Friskvård - din hälsa är viktig för oss

      • Engagerade kollegor

      • Personalförmåner via Benify

      About the company

      We are a Nordic bank with more than 1,200 colleagues in Sweden, Norway, Denmark and Finland, and proud to be part of Banco Santander, one of the largest banks in the world with a solid history going back more than 160 years.

      Our purpose is to help people and businesses prosper and we aim to be the best retail and commercial bank, earning the lasting loyalty of our people, customers, shareholders and communities - through simple, personal and fair banking.

      In our organization we foster and value an engaged, challenging and passionate environment that provides opportunities for personal and professional growth. We operate in an ever changing environment, and believe the key to success is innovative involvement, a playful approach to active learning and continuous improvement in our daily work.

      We are firmly committed to being a responsible bank in the way we operate, our culture, caring for our environment and giving back to society. Banco Santander is recognized as the most sustainable bank in the world following the publication of the Dow Jones Sustainability Index (DJSI) for 2019.

      Read more about responsible banking on our global webpages.

      Santander Consumer Bank is one of the largest Nordic banks providing loans and credits, credit cards, deposits and insurance to private customers.

      To learn more about Santander in the Nordics, please visit our local webpages

      https://www.santanderconsumer.no/
      https://www.santanderconsumer.se/om-oss/
      https://santanderconsumer.dk/om-os/
      https://www.santanderconsumer.fi/

      TWorld’s Most Sustainable Bank 2019 (Dow Jones Sustainability Index 2019)

      TA Nordic Bank with global strength

      TPart of Banco Santander – one of the world’s largest financial institutions

      TBanco Santander’s history goes back more than 160 years

      TOver 1200 employees across the Nordics

      TWe serve over 1.6 million customers

      TStrategic partnerships with over 10 000 car dealers, merchants and brokers

      TInnovation is key to our future success

      TEn Nordisk bank med global styrke

      TEn del af Banco Santander – en af verdens største finansielle institutioner

      TBanco Santanders historie går mere end 160 år tilbage

      TVerdens mest bæredygtige bank 2019 (Dow Jones Sustainability Index 2019)

      T1.200 ansatte på tværs af Norden

      TOver 1.6 mio kunder

      TStrategiske partnerskaber med mere end 10.000 bilforhandlere, indkøbere og brokere

      TInnovation er nøglen til vores fremtidige succes

      TVi leverer digitale kundeoplevelser

      THistorien vår går tilbake til 1963 i Norge

      TOver 600 000 kunder og 3500 partnere i Norge

      T50/50 fordeling menn og kvinner

      TOver 600 000 kunder og 3500 partnere i Norge

      TStørst på billån i Norge

      TFremtidsrettede | Først ute i Norge med ApplePay

      TVi er dedikert til å være en ansvarlig långiver!

      TInnovative | Vår siste nyvinning SHFT – en abonnementsløsning for bil

      TEn nordisk bank med global styrka

      TDel av Banco Santander - en av världens största finansiella institutioner

      TBanco Santanders historia går tillbaka mer än 160 år

      TVärldens mest hållbara bank 2019 (Dow Jones Sustainability Index 2019)

      T1200 anställda i Norden

      TVi servar över 1,6 miljoner kunder

      TInnovation är nyckeln till vår framgång

      TVi levererar digitala kundupplevelser i framkant

      Samarth Sharma | Contact Person

      Send e-mail +47 9488 3613
      I'm interested
      Santander Consumer Bank Nordics

      Bærum | Hybrid
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