Senior Business Analyst (Governance of Instructions and SOP)

Security governance informationsecurity Documentation

Are you intrigued by the possibility of fighting cyber criminals by assisting people communicate and change their behavior? Then you might be our Risk and Controls Framework (RCF) Business Analyst in Technology Risk and Controls (TRC), part of Security – a unit working to keep Danske Bank safe.

As our Technology Risk and Controls Framework (TRCF) Business Analyst, you will be part of the team that offers compliance and formal management services for the IT and cyber security control framework. From a functional perspective, you will primarily coordinate the governance of our security documents (instructions and SOP’s) for the IT controls managed by TRCF. In addition to this, you will support the maintenance of the IT controls belonging to stakeholders in the bank. You will get the chance to participate in shaping the future security of the bank.

Our team has the unique opportunity to combine technical security topics with communication, process and document management, and compliance to shape the security culture across the bank.

"We are open to candidates with different experiences and paths; if you’re coming from a technical security / IT path and would like to switch your career or vice versa, apply!"

You will:

  • Coordinate, maintain and support your colleagues in process and documentation optimization
  • Take ownership of standardisation of document and process baselining
  • Coordinate and closely work with different levels of stakeholders
  • Facilitate creating, reviewing, updating, and retiring documents (instructions and SOP)
  • Support colleagues in TRC with internal and external communication tasks related to the official documentation of the TRCF
  • Ensure that the ISF SOGP 2020 and ISO27001 standards are followed

About you:

  • Experience in information security, and understanding security policies and frameworks such as ISO, NIST, and ISF is a must
  • You are an expert in Excel and PowerPoint
  • Outstanding project and stakeholder management skills, being able to navigate in a complex and changing environment
  • Advanced English language skills
  • You have technical understanding and are familiar with Tableau and other business intelligence tools
  • Curious and eager to constantly learn about information security policies and frameworks, as well as to bring creative solutions for communicating these concepts in a simple and clear manner to our colleagues
  • You are a team-oriented person used to working virtually in a global environment, accommodating cultural differences

We offer:

Monthly salary range from 3120 EUR to 4680 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; health insurance from the first day of employment; mental well-being practices; partial psychologist counselling compensation; silence and sleep zones at the office; game rooms.
    • Hybrid working conditions: 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.

Canteen services and free fruits

24/7 gym services and group trainings

Third pillar pension fund

Free parking & charging ports - cars, bicycles, e-scooters

See all the benefits HERE.

Join our team!

Christian Rantzau Rozet, Lead of Technology Risk and Controls Framework

Apply via:

Send your CV

If you are interested, please send your CV in English no later than 22.12.2022. Confidentiality guaranteed.

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