Senior IT Risk Specialist in Business Risk and Controls

Danske Bank Lithuania

Skelbimas
Atlygis/Miestas
Apie įmonę

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

Mėnesinis bruto atlyginimasBruto/mėn. € 2960 - 4440

Vietovė

Lietuva

Laikas

Visa darbo diena

Kalbos

Anglų
Lietuvių

Kontaktinis asmuo
Pavel Liminovic
+370 61277693

In Danske Bank Lithuania we gathered smart, innovative and open colleagues with can-do mindset, who are reimagining banking services and creating an ingenious product portfolio, and at the same time – ensure smooth daily operations of the entire Danske Bank Group.

Consider us as “the engine of the bank” – while we do not provide banking services to customers in Lithuania, we are the brain and muscle behind many of Danske Bank’s services to our global customers. Our high-quality delivery and can-do approach led us to becoming a strategic site for Danske Bank, an international community of 22,000+ colleagues worldwide.

Danske Bank Lithuania is Danske Bank’s strategic unit, providing finance, IT and global business services to serve our customers worldwide. We are on a journey to push the banking boundaries and make constant improvements in how we operate. We aim to do this by combining the best of two worlds: the strengths of what Danske Bank has built over 150 years and the approach of start-ups to what we are going to create in the future.

We see diversity as our potential, and the cornerstone of our company’s success, that will ensure our continued competitiveness and innovative strength.

We try to create an inclusive workplace where differences are our strengths and where people feel valued and can realise their full capabilities.

Because of that, the critical focus point for us is to be able to recruit, develop and retain employees without attaching any specific labels to them.