Project Manager (BCCM)

Establish and integrate operational controls within BCCM framework using Nordea Group guidelines for controls framework
Provide support to Delivery lead with running of day-to-day project activities and manage relationship with key stakeholders
Review and understand BCCM related audit issues where operational controls are required as part of issue closure criteria
Work in close collaboration with BCCM RRP WS to establish controls as required by internal and external auditors
Prepare list of Nordea Guidelines, EBA guidelines and other regulatory requirements as relevant to establish need/requirement to document operational controls
Maintain risk and control documentation, and update continuously as project matures
Support delivery lead with documentation of controls after carefully reviewing and understanding BCCM and ITSCM processes
Support Technology Risk Management team (1LoD), BCCM 1st LoD and BCCM RRP to implement controls
Keep track of all open actions coming out of meetings, plan follow-up actions and support Delivery lead with timely updates

1-3 years of experience in similar/close to similar role and in close collaboration with 2LOD, 3LOD and business stakeholders
Experience with risk and controls management methodology and able to identify and document controls for identified risks
Good understanding of Business Continuity and Crisis Management framework and processes
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
Good knowledge of compliance and structure of 3LOD in FSI entity
Good communicator and ability to develop material, such as processes, procedures, policies or frameworks
Ability to manage broad set of stakeholders
Understanding of or experience with ICT or Cyber regulation
Must have worked with internal controls before in FSI sector

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