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Head of Control Monitoring, Warsaw, Copenhagen

Chef i København

Head of Control Monitoring, Warsaw, Copenhagen
At Nordea, we see that the world is changing fast – and we want to be one step ahead of the curve. That’s why we’re deeply committed to providing the financial solutions of tomorrow to our customers. We’re creating an agile environment where we experiment and grow together – and we need your ideas and unique background. With us, you’ll be in good company with a chance to make your mark on something bigger.

About this opportunity


Welcome to Controls & Platforms, a division within Financial Reporting & Control (FRC), which is the operational hub for Group Finance (GF), undertaking primary processes for financial, regulatory, and management reporting, providing key controls across these processes and securing the ongoing and future compliance with regulation on behalf of stakeholders and framework owners across GF.

The Control Monitoring (CM) team is responsible for maintaining the framework for Internal Control over Financial Reporting (ICFR), setting control standards for the Nordea Group (the Group), and providing training and advice through ongoing partnership and collaboration. CM is the control standard setter within the first line of defence, which designs and executes an annual control monitoring plan, in support of the annual ICFR attestations.

What you will be doing:

  • Part of the Controls & Platforms Management Team and be responsible for the governance ...

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