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.