Internal Audit Manager, GIA Group Data Management

Job ID: 25362 
 

Are you passionate about the power of data and the importance of managing our data to enable better decision making and risk management? If so, this is an opportunity for you to join our GIA Group Data Management team and join us playing a key role in auditing data as well as impacting how data risk and data privacy risks are managed across the bank.

At Nordea, we’re committed to being a partner our customers and society can count on. Compliance and integrity go hand in hand. Joining us means you’ll have an impact on how we do banking – today and tomorrow. So bring your ideas, skills and unique background. With us, you’ll be in good company with plenty of opportunities to collaborate, grow and make your mark on something bigger.

About this opportunity

Group Internal Audit (GIA) is an independent function, supporting the Nordea Group Board and Group Executive Management in protecting the assets, reputation and sustainability of the largest bank in the Nordics.

As an Internal Audit Manager in GIA Group Data Management team in GIA, you will take part of developing and driving the execution of GIAs audit strategy for Data risk and Data Privacy risk, as well as further developing capabilities in GIA to efficiently audit data and data privacy risks in Nordea. In addition, you will establish trusting stakeholder relationships and contribute to the continuous monitoring and risk assessment of the relevant areas in Nordea.  

What you’ll be doing:

• Contributing to the execution of Group Internal Audit’s strategy, particularly in the area of data and data privacy risks.
• Plan and perform audit projects and issue validations assessing Nordea’s management and governance of data and data privacy risks either as an audit lead or as a team member.
• Contributing to continuous monitoring and risk assessments to direct assurance activities of data risks and data privacy risks, with opportunity to closely support the Head of Audit by taking on responsibility for driving continuous monitoring and risk assessments for one of the relevant risk types.
• Developing and maintaining data knowledge and expertise on key data assets in Nordea.
• Driving innovation and challenging the way we work.

You will be part of the GIA Group Data Management team. The role can be based in Helsinki, Stockholm, Oslo, Warsaw, Łódź or Gdynia.

Group Internal Audit prioritizes use of technology to facilitate efficient, flexible working. This means that although you will work with colleagues around Nordics and Poland, travel is kept at family and environmentally friendly levels. A very high degree of collaboration is expected, especially within the team.

Who you are

Collaboration. Ownership. Passion. Courage. These are the four key values that guide us in being at our best. We imagine that you enjoy learning and are excited about bringing your ideas to the table. You’re dependable, willing to speak up – even when it’s difficult – and committed to empowering others.

Your experience, background and skills:

• University degree in Economics, Finance, Law, Business administration or related fields, professional certification in internal audit (e.g. CIA, CISA) is considered an advantage.
• Excellent understanding of either: (1) data governance and data quality management, or (2) data privacy risks and GDPR requirements.
• A minimum of 2 years of experience working in the financial services industry, preferably with relevant work experience in the area of data governance, data quality management and/or data privacy management.
• Experience with SQL, Python and data visualization tools is a plus.
• Strong collaboration skills and strong written and verbal communication skills; ability to communicate effectively with senior stakeholders.
• Experience within risk management, audit or controls is a plus.
• Fluency in English.

If this sounds like you, get in touch!

Next steps

Submit your application no later than 20/10/2024.

At Nordea, we know that an inclusive workplace is a sustainable workplace. We deeply believe that our diverse backgrounds, experiences, characteristics and traits make us better at serving customers and communities. So please come as you are.

Please be aware that any applications or CVs coming through email or direct messages will not be accepted or considered.

Only for candidates in Sweden: For union information, please contact finansforbundet@nordea.se or SACONordea@nordea.com.

Only for candidates in Finland: A security clearance will be performed for the person selected for this position.

Only for candidates in Poland: Please include permit for processing personal data in CV as following: 

In accordance with art. 6 (1) a and b. Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) hereinafter ‘GDPR’. I agree to have: my personal data, education and employment history proceeded for the purposes of current and future recruitment processes in Nordea Bank Abp. 

The administrator of your personal data is: Nordea Bank Abp operating in Poland through its Branch, address: Aleja Edwarda Rydza Śmiglego 20, 93-281 Łodź. Your personal data will be processed for the recruitment processes in Nordea Bank Abp. You have a right to access your personal data, right to rectify and right to delete. Disclosing the personal data in the scope specified by the provisions of Polish Labour Code from 26 June 1974 and executive acts are mandatory. Providing personal data is necessary to conduct the recruitment processes. The request for the deletion of your personal data means resignation from further participation in recruitment processes and causes the immediate removal of your application. Detailed information concerning processing of your personal data can be found at: https://www.nordea.com/en/doc/nordea-privacy-policy-for-applicants.pdf.

We reserve the right to reply only to selected applications.