Back

Senior IT Business Analyst for Third Party Risk Management

DORA Outsourcing RiskManagement TPRM

Join us at a pivotal moment and play a key role in shaping Danske Bank’s third-party risk management framework. This is your chance to make a meaningful impact while defining your own responsibilities in a flexible and supportive hybrid work environment.

As part of Danske Bank’s Third-Party Risk Management organisation, the TPRM Risk Analytics & Supplier Assurance unit plays a key role. We are growing our newly established team, which is responsible for maintaining and enhancing the third-party risk rating model and managing the bank’s portfolio of third parties. You will collaborate with our risk specialists to fulfil our dual mandate of risk control and timely onboarding of third parties. As a global team, we work closely with colleagues based in Lithuania and Denmark.

The ideal candidate will thrive in navigating the uncertainties of large-scale transformations. With minimal supervision in this role, initiative and ownership from day one is expected.

Depending on your experience and knowledge, we may offer you a different seniority for the role.

"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 activities on the third-party risk management process and individual third parties
  • Audit internal processes and third parties with a specific focus on IT controls
  • Develop and maintain instructions and operating procedures for third-party risk management
  • 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
  • Monitor internal and external requirements for third-party and IT risk management, collaborating with internal stakeholders to ensure alignment
  • Create reports and other business information as needed
  • Act as a representative of our team across the organisation

About you:

  • At least 3 years of experience in IT risk management (ISO27001, ISO27005)
  • A certified lead auditor for internal and external IT audits in accordance with ISO27001 and ISO27007
  • Information management: organising, structuring, documenting, and disseminating complex information effectively
  • Communication: demonstrating a respectful and persuasive communication style
  • Stakeholder management: collaborating across business units to reach team objectives
  • Microsoft Excel: proficiency in its use
  • Soft skills: displaying responsibility, diplomacy, and curiosity
  • Advanced English language skills

We offer:

Monthly salary range from 3600 EUR to 5400 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

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

See all the benefits HERE.

We are seeking an independent and innovative individual, driven by a relentless forward momentum to navigate the uncertainties of large-scale transformations. With minimal supervision in this role, initiative and ownership from day one are essential. If you're interested in this role and joining my team, feel free to contact me @LinkedIn and I will answer your 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 22.09.2025. Confidentiality guaranteed.

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

Back