Subject matter expert – compliance lead

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Roskilde

Ready to be professionally ambitious together with others? We are proud of what we do, and we share the ambition to create tech solutions that are vital for Denmark’s financial infrastructure. At BEC you will be part of a transformation of our organization and tech solutions.

We are looking for a subject matter expert ready to share and grow
You will be part of the Cloud Center of Excellence, CCoE team, which resides in the “Data & Cloud” domain. The CCoE focus on supporting and delivering a compliant and stable cloud platform in close collaboration with stakeholders in BEC and our delivery partners. The Cloud platform you will be focusing on is Microsoft Azure. This is a unique opportunity to join a cutting-edge project, not just within BEC, but in the entire financial industry in Denmark.

Your role as subject matter expert, will be to drive and execute compliance related activities and outsourcing regulations, which may occur to make sure that our supplier delivers a secure product promised. The work will require you to work outside the CCoE team as a consultant for other internal stakeholders and later BEC’s customers.

Primary task and responsibilities
In the position as subject matter expert – compliance lead, you will work closely with platform/system engineers, Security, Risk & Compliance, and other subject matter experts.

Your primary tasks and responsibilities will include:

  • Ongoing dialogue internally with stakeholders on legal, security and compliance matters
  • Assist internal teams with any compliance topic they might struggle with
  • Setting requirements and supervising implementation of relevant compliance control mechanisms on the platform
  • Documenting, supervising, and reporting on internal controls on the platform towards management and other relevant stakeholders
  • Preparing and following up on platform risk assessment as the platform evolves
  • Engage with BEC Security team to ensure that the correct security mechanisms are implemented
  • Conduct workshops and training activities on compliance related topics
  • Continuously improving internal security controls, compliance processes etc. to enable faster time to market for teams

We are looking for you who love to explore and learn!
Preferably, you have an educational background within IT, IT security, law, auditing, business administration or similar and 5+ years of experience from a similar position working with compliance (Danish financial legislation in particular), IT security within the financial sector and in a cloud context.

To us, curiosity is essential, and at BEC you'll join a community of helpful, ambitious, and tech-savvy people who love to explore and grow. We ensure that banks can comply with the legislation such as reporting requirements, providing solutions for individual banks as well as the entire community of BEC banks.

As a person, we expect you to identify with the following:

  • A structured approach in your daily work
  • Drive and ability to drive things to closure
  • Focus on delivering in small batches
  • A keen interest in cloud technologies
  • Having an agile mindset, since we use SAFe
  • Great communication and presentation skills
  • Collaboration with colleagues across the organization

With colleagues in teams distributed in Denmark and Poland, you must master English at a high level both in writing and orally.

Mastering Danish at a high level both in writing and orally is also mandatory, due to the nature of the expected work with Danish financial legislations.

Make us aware of your talent
Ready to join a culture of tech-loving people? Then we look forward to receiving your application and resume as soon as possible and no later than June 11, 2023. If you have any questions related to the position, do not hesitate to contact Nicolai Borre, development manager on +45 6156 2704.

We are committed to hiring top talent regardless of race, religion, color, national origin, sexual orientation, gender identity, and age. As a result, we encourage all qualified candidates to apply for the position.


Information og data

Denne ledige stilling har jobtypen "Øvrige", og befinder sig i kategorien "Øvrige stillinger".

Arbejdsstedet er beliggende i Roskilde.

Jobbet er oprettet på vores service den 11.8.2021, men kan have været deaktiveret og genaktiveret igen.

Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
  • Øvrige
  • Roskilde

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