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Senior IT Risk Specialist in Business Risk and Controls
Senior IT Risk Specialist in Business Risk and Controls
Senior IT Risk Specialist in Business Risk and Controls
Danske Bank Lithuania
Senior IT Risk Specialist in Business Risk and Controls
Senior IT Risk Specialist in Business Risk and Controls

Senior IT Risk Specialist in Business Risk and ControlsDanske Bank Lithuania

Area

In IT Business Risk & Controls our focus is squarely on identifying, quantifying, and cost-effectively treating risk.

In our department, we have the mandate to design, implement, train, and monitor the governance to ensure the confidentiality, integrity, and availability of IT assets in the group, including third parties. In addition, we apply modern Quantitative Risk Assessment Methodology to drive precise decision-making in the organisation.

We have around 40 colleagues spread across 3 locations in Denmark, India, and Lithuania. We are looking for a colleague to join the IT Risk assessment Service Area (within the ITBRC team). In our area, we host Security Healthcheck (SHC) and Risk Profiling (RP) Services. SHC is IT controls gaps self-assessment process, where we provide tooling to IT risk assessment internal and external (Third Party) IT assets.

*Depending on your experience and knowledge we may offer you different seniority of the role.

You will:

  • Work with SHC requests (review submitted responses to questionnaires (IT controls efficiency), validate responses, register IT risks based on results of SHC, peer review requests, etc.
  • Be involved in all IT Risk lifecycle stages. Mainly in the identification and assessment stages, with a focus on the most critical IT assets
  • In addition, you may be involved in RP related activities (advisory on risks mitigation plans, ad-hoc IT risk registration, IT risk register administrative activities, registered IT risks review, IT risk monitoring activities, etc.) or IT controls validation process (e.g., reviewing IT controls indicator tasks results, validating IT controls operational effectiveness, etc.)
  • While your main focus will be SHC requests, you might be involved in process improvement initiatives and/ or ad hoc project tasks related to SHC service

About you:

  • 3-5 years experience in IT security, IT risk, and control encompassing or equivalent (e.g. Risk management, Controls management experience)
  • Working familiarity with the ISF Standard of Good Practice, NIST CSF, ISO27k, PCI DSS, or similar
  • IT security control assessments experience on services, applications, infrastructure components, etc.
  • Experience in IT Risk treatment decision process (IT Risk mitigation plans)
  • An understanding of Quantitative Risk Assessment Methodology
  • GRC (Governance Risk Compliance) tooling (preferably ServiceNow)
  • Advanced English
  • Great soft skills and ability to work under time pressure conditions
  • Approachable, pragmatic, and smart worker
  • You‘re a curious motivated person who is eager to collaborate with others and it’s easy for you to adapt to different situations and make things happen

We offer

Monthly salary range from 2960 EUR to 4440 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 paid days off: 2 to recharge, 2 sick days, 1 for volunteering, for round birthdays, for seniority in Danske Bank;
  • Monetary compensation package: accidents & critical diseases insurance; financial support in case of unfortunate events, travel insurance; IIIrd Pillar Pension Fund contribution after 1 year of working;
  • Free parking & charging ports - cars, bicycles, e-scooters
  • Third pillar pension fund
  • 24/7 gym services and group trainings
  • Canteen services and free fruits

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