IT, Risk & Compliance Manager

The IT- Risk and Compliance manager role is a supporting function within the IT department whom will support the IT department with audit, risk and compliance related issues as well as supporting the central Internal Audit-, Risk- and Compliance departments with IT related aspects.

You will be part of Ikano Bank, where we create possibilities for a better living by providing banking and financial services. We do it with different perspectives, natural curiosity and long-term focus. A unique chance for greater responsibility and future opportunities. Let’s achieve great things together.

We create solutions that simplify finance

You will be part of the IT Security team based in Malmö/Hyllie and report to Head of IT Security Risk & Compliance. The function will also work with establishing a risk based IT related internal control framework and report to senior IT management, together with other identified IT risks.

Responsibilities:

To support the IT Organization with

-IT Risk assessments and documentation

-IT Compliance impact assessments and interpretation support

-IT internal control and KRI framework and reporting

-Controlling, assessing, and communicating IT risk to senior IT management

To support the Compliance department with

-Assessing IT related compliance issues

To support the Risk department with

-Assessing IT related risk issues

-IT reporting coordination on agreed reporting objectives regarding IT risk (KRI)

To support the Internal Audit department with

-Coordinating IT related external and internal audits

We offer you

Operating at the centre of events, you will have an active role in various decision forums, represent us to external partners, and create a great foundation for further development.This position is more than what meets the eye. You will get the chance to push boundaries and influence your daily work. All as part of a caring and open culture where we live our values, work hard, have fun and operate with a long-term perspective. Because here opportunities arise and growth follows. You are happy to maintain a commitment to the company vision and the spirit of the organisation.

Are you the one for Ikano?

This is a senior role and therefore we believe you are that you have extensive experience from working in a similar role.

Your key competencies:

Information Security

• IT Security
• IT Governance
• IT Control Frameworks and KRI
• IT Service Management

Qualifications/certifications:

• CISM
• CRISC
• CISSP

Join us now – together we will find a better way

Please apply no later than 11th of March. More information can be given by Fredrik Svensson through e-mail Fredrik.svensson@ikano.se

About us

Ikano Bank offers simple and fair savings and loan products for consumers, sales support services for retailers, and leasing and factoring solutions for businesses. Ikano Bank has a presence in Sweden, Denmark, Finland, Norway, the UK, Poland, Germany and Austria. Ikano Bank is part of Ikano Group, who is an international group of companies operating in the areas of banking, insurance, production, real estate and retail. At Ikano, our vision is to create possibilities for better living. We do this by working together to create simple and meaningful solutions based on fair terms that bring value to our customers. Ikano Group was established in 1988 and is owned by the Kamprad family.