Business Risk Specialist

The Team
The Business Risk Unit is responsible for Operational risk management in our first line. Securing that EnterCard operates with the regulatory and internal governance, risk and compliance requirements by facilitate and support business with managing a risk and control environment that is in line with the risk tolerance of the company.
We’re looking now for a Business Risk Specialist to join the team.
The Business Risk Specialist is responsible for support and aligning the operational risk management activities for the business functions, so they are executed in accordance with the risk framework. Support and facilitates 1st line with risk-related activities (e.g. risk-assessments, risk mitigation, control definition and testing.
The Position
• Provide support to the assigned risk and process owners by driving the implementation of the 1st Line Risk Framework in the business, covering operational and business risks by identification, assessment and training. Compliance to regulatory requirements, incident and problem management, and business continuity management.
• Drive the identification, assessment and documentation of risks and controls.
• Test and assess controls.
• Support in incident reporting for the function. Monitor and follow up on incidents to ensure appropriate actions are taken in response.
• Support function in identifying risks related to the Problems logged in Problem management.
• Support and facilitate internal audit process regarding the business function. Gather the information required by the auditors and follow-up on the recommendations and actions.
• Support the supplier relationship manager to evaluate the supplier assessments forms, gather evidence regarding risks and controls.
• Support the head of BRU to drive the risk culture by ensuring that EnterCard employees are aware of their risk management responsibilities through communication and training with a focus on excellence through control.
• In the Policy Life Cycle management process support Operational Owner with potential updates in the steering documents.
• Provide and gather information to create 1st line risk report.
You
• Have a proven track record from working on a risk management & compliance agenda, preferably from consumer Finance or a similar industry within areas as such as information security, IT development, operations and/or project management.
• Have a bachelor degree within finance, information technology, audit or similar.
• Relevant experience can compensate for lack of formal education
• One or more relevant certifications like CISA, CISM, CRISC, CGEIT, CIPT or similar are preferably
• Understand the business and how each part connects with one another
• Have strong verbal skills and know how to facilitate and present an idea
• Have a strong analytical mindset with attention to detail and leave no numbers behind
• Are structured and work methodically through complex tasks
• You have a digital mindset and bring this with you to whatever project you are working on
• Have strong communication skills and are proud to call yourself a team player
• See the value of stakeholder management and build proactively a network of contacts
• You are curious about new ideas and embrace change as a part of your daily work
• You look beyond silos to collaborate and build the best possible solutions
• Are fluent in English and preferably also one Scandinavian language
The Workplace
Analytics is and has always been part of our DNA. Our owners, Barclays Bank and Swedbank, have a hundred years of experience in turning big data into customer value. We bring an analytical mindset to whatever project we are working on - no matter if we're developing a new product or improving the customer experience.
At EnterCard, you get to step outside your box and work together with colleagues from different teams and departments. For us, your set of skills are more valuable than your job title - giving you the opportunity to grow within the company.
We firmly believe a diversity of backgrounds and experiences lead to a better workplace, stronger ideas and not to mention inspiring lunch conversations. Our team of 450 people represents 40 different nationalities, and women hold 5/10 management positions.
Do we have a match? If so, we look forward to hearing from you. Read more about us at entercard.com and LinkedIn.
Company information
EnterCard is a dynamic finance company with a team of curious people passionate about data. We strive to make the everyday lives of our customers easier by creating smart payment and financing solutions.
Today we issue credit cards and consumer loans to 2 million customers in Sweden, Norway, and Denmark.