Operation Consultant

Nasze wymagania: 1-3 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 Zakres obowiązków: Work in close collaboration with BCCM RRP 0.14 and Nordea business/technology areas to establish 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 Oferujemy: • Life insurance • Private healthcare • MultiSport Card • Clear career path in a growing multinational organization