Strategic Operational Risk & Compliance Analyst

Lunar Denmark; København; Hybrid; DKK 650,000 - 850,000; Full time

Benefits offered by this job

Pension

Health insurance

Enhanced parental leave

4 days in the office

Job summary

Lunar Denmark in Copenhagen seeks an Operational Risk Analyst to join the Risk Management team. You will own and develop the operational risk framework, guiding risk assessments, incidents, and governance across products and processes.

The role requires strong communication, cross-organisational engagement, and deep knowledge of the regulatory landscape, including DORA, in a fast-paced, Nordic fintech environment.

Qualifications

• Deep experience with operational risk management in a financial institution, incl. risk assessments, incidents, controls, and business continuity.
• Experience with third-party management and procurement processes.

Responsibilities

• Own and develop the operational risk framework, manage risks and incidents, and translate findings into actions.
• Advise the business on operational risk, incidents, and controls.
• Lead risk self-assessment workshops and maintain visibility of risks and incidents.
• Govern Product Approval Process to ensure proper operational risk assessment for new products and initiatives.
• Drive continuous improvement by identifying gaps and improving team processes.

Skills

Operational risk management

Regulatory knowledge (DORA)

Stakeholder engagement

Communication skills

Job description

Lunar Denmark in Copenhagen seeks an Operational Risk Analyst to join the Risk Management team. You will own and develop the operational risk framework, guiding risk assessments, incidents, and governance across products and processes.

The role requires strong communication, cross-organisational engagement, and deep knowledge of the regulatory landscape, including DORA, in a fast-paced, Nordic fintech environment.