Hybrid ICT & Operational Risk Manager — Data‑Driven

PARETO SECURITIES AS; København; Hybrid; DKK 900,000 - 1,300,000; Full time

Job summary

Banking Circle in Copenhagen is seeking a Risk Manager to join the Risk team with hybrid work options (Warsaw or Copenhagen). You’ll translate complex ICT and operational risks into actionable business steps and report to the Head of Operational Risk and the Global Information Security Officer.

You will work on ICT and operational risk across the organization, implementing risk frameworks, tooling, data analytics, and regulatory compliance.

Qualifications

• Bachelor’s or Master’s degree in information technology, Computer Science, Data Science, Risk Management, or a related field.
• At least 3 years of proven experience in ICT risk management, IT security, operational risk, or a similar role.
• Strong understanding of ICT and operational risk frameworks, IT governance, and compliance standards within regulated financial institutions.

Responsibilities

• Support development and implementation of ICT and Operational risk management frameworks and policies.
• Facilitate, and maintain risk management processes and tools across ICT and Operational risk domains.
• Identify, classify, and analyse operational risk events, including ICT-related incidents.
• Design, enhance and help automate ICT and Operational risk reporting with data, analytics and technology.
• Conduct regular risk assessments and audits of IT systems, processes, and vendors.
• Conduct second-line assurance reviews and track remediation of identified control gaps.
• Support DORA implementation, ongoing compliance monitoring and evidence production.

Skills

ICT risk management

IT security

Operational risk

Data analysis

Power BI

SQL

Communication skills

Education

Bachelor’s or Master’s in IT/CS/Data Science/Risk Management

Tools

Power BI

Tableau

SQL

Job description

Banking Circle in Copenhagen is seeking a Risk Manager to join the Risk team with hybrid work options (Warsaw or Copenhagen). You’ll translate complex ICT and operational risks into actionable business steps and report to the Head of Operational Risk and the Global Information Security Officer.

You will work on ICT and operational risk across the organization, implementing risk frameworks, tooling, data analytics, and regulatory compliance.