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Senior Business Analyst for Quality Assurance and Controls Management

DORA ERM QualityManagement RiskManagement TPRM

As part of Danske Bank’s Third Party Risk Management organisation, the TPRM Risk Analytics & Supplier Assurance unit plays an essential role. We are expanding our recently established team that maintains and develops the third party risk rating model, and manages the bank’s portfolio of third parties. We invite you to collaborate with our risk specialists in our dual mandate, which involves risk control and the timely onboarding of third parties. Our team is global, with colleagues in Lithuania and Denmark.

Joining us in these early stages offers a significant opportunity to contribute to Danske Bank’s third party risk management framework and shape your future tasks. We provide a flexible hybrid work setting.

"We know through experience that different ideas, perspectives and backgrounds create a stronger and more creative work environment that delivers better results."

You will:

  • Conduct quality assurance and quality control on the third party risk management process and individual third parties
  • Perform control testing in accordance with the COSO Enterprise Risk Management Framework
  • Develop and maintain instructions and operating procedures for third party risk management and control testing
  • Keep track of internal and external requirements for third party risk management and collaborate with internal stakeholders to achieve alignment
  • Create reports and other business information as required.
  • Assist with data analysis activities and ensure findings are accurately captured
  • Document, develop and maintain the third party risk rating model in collaboration with the data analyst
  • Represent our team across the organisation

About you:

  • Quality Management: Experience with quality management or audits (ISO9001 or COSO)
  • Information Management: Strong skills in organising and communicating complex information
  • Communication: Great communication and solid negotiation and influencing skills
  • Stakeholder Management: Ability to effectively collaborate across various business units to achieve team goals
  • Proficiency in Excel
  • Soft Skills: Demonstrated responsibility in tasks, diplomacy in interactions, and curious approach to learning and problem-solving
  • Advanced proficiency in English

We offer:

Monthly salary range from 3440 EUR to 5160 EUR gross (based on your competencies relevant for the job).

Additionally, each Danske Bank employee receives employee benefits package which includes:
    • Growth opportunities: professional & supportive team, e-learnings, numerous development programs; (incl. professional certificates); 100+ professions for internal mobility opportunities.
    • Health & Well-being: a diverse, inclusive, work & life balance work environment; additional health insurance; mental well-being practices; partial psychologist counselling compensation; silence and sleep zones at the office; game rooms.
    • Hybrid working conditions: Work from home up to two days a week; home office budget (after the probation period); modern Danske Campus workplace developed with anthropologist for the best employee experience.
    • Additional days of leave: for rest, health, volunteering, exams in higher education institutions, and other important activities. Moreover, for seniority with Danske Bank.
    • Monetary compensation package: accidents & critical diseases insurance; financial support in case of unfortunate events, travel insurance; IIIrd Pillar Pension Fund contribution.

Additional days of vacation

Canteen services and free fruits

Health insurance

24/7 gym services and group trainings

See all the benefits HERE.

Being in a trusted position to shape a new approach to third party risk management in Danske Bank is a privilege that demands a high degree of quality in our work – at the same time it is this very trust that solidifies our team’s purpose and has positioned Danske Bank as a thought leader on third party risk management in the Nordics.

Feel free to contact me @LinkedIn if you have any questions.

Mikkel Zieba Larsen, Head of TPRM Risk Analytics & Supplier Assurance

Apply via:

Send your CV

If you are interested, please send your CV in English no later than 04.04.2025. Confidentiality guaranteed.

Your title in job contract will be Analyst - Business, Senior.

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