Operational Controls Analyst

Detailed description of work task to be carried out

Key Responsibilities:
• Work in close collaboration with Nordea business/technology areas to establish controls and map controls as required by internal and external auditors
• Review and understand Business Continuity and Crisis Management (BCCM) Testing Framework uplifts where operational controls are required
• Establish and integrate operational controls within BCCM framework using Nordea Group guidelines
• Prepare list of Nordea Guidelines, EBA guidelines and other regulatory requirements as relevant and control documentation
• Update continuously as project matures
• Support Technology Risk Management team (1LoD), BCCM 1st LoD and BCCM RRP to implement controls
• Monitor and report controls for effectiveness purposes
• Support BCCM RRP Project 0.10 delivery lead with documentation of controls
• Keep track of all open actions coming out of meetings, plan follow-up actions and support Delivery lead with timely updates

Must-have knowledge and experience

• 2-5 years of experience in similar/close to similar role and in close collaboration with 2LOD, 3LOD and business stakeholders
• Experience with failover and restore from backup testing preferable
• Good understanding of BCCM framework and processes
• Experience with risk and controls management methodology and able to identify and document controls for identified risks
• Hands-on experience for project documentation, preparation of presentation and delivery documents
• Role will require extensive collaboration across different teams, and perspectives and rationalizing those inputs will be required
• Knowledge of regulatory requirements and compliance frameworks
• Understanding of operational controls and testing frameworks

Location: Warsaw, Gdynia, Gdańsk and Łódź
Hybrid: 3 days a week from the office is required