Controls Assurance Team Manager

Application period has expired.

The IT Business Risk & Controls (ITBRC) risk management organization under Security drives the institutionalization of IT risk management disciplines in the Group with the objective of providing a transparent view of Danske Banks’s IT risk posture at any given time.

The Control Assurance team within ITBRC comprises around 20 members whose primary tasks involve:
1. Supporting enhancements of information security and IT risk management assessments on solutions and processes.
2. Partnering with IT and business units to ensure a risk-based approach to new services and solutions according to the enterprise risk management framework.

You will:

• Be responsible for end-to-end management of Controls Assurance service, including budgeting, workforce planning, roadmaps and service lifecycle strategy
• Manage and grow your team to become effective, efficient and service orientated
• Manage the Security Healthcheck process and delivery of ITBRC assessment activities
• Ensure assessments are adequately executed on time and budget
• Support control validation and evidence management activities
• Support asset owners in understanding the risk associated with defective control
• Manage and update the risk register, the controls, assessments (in ServiceNow)
• Service the metrics and reporting requirements of the Security organisation and its customers
• Fully support important activities as determined by the Security organisation

About you:

• Bachelor degree or equivalent in a numerate subject, e.g., Security, Risk Management, Computer Science, Mathematics, IT, etc.
• 5+ years experience in security risk and controls, including conducting control assessments, GRC processes and practices, audit engagement, deliver control awareness training
• Team leadership experience
• Working familiarity with security risk and control frameworks, e.g., ISF SoGP, NIST 800/CSF, ISO 27K, COBIT, etc.
• Working familiarity with ServiceNow
• Strong stakeholder management skills
• Strategic service-oriented thinker, approachable and pragmatic self-starter
• Excellent written and verbal communication in English
• Professional security certification (desirable, but not mandatory)

Application period has expired.

If you are interested, please send your CV in English no later than 04.08.2021. Confidentiality guaranteed.

Your title in job contract will be Leader of Team.

Please contact if you have any questions.
Paul Giovanni De Luca
Phone number +45 20 25 12 49