Location: Vilnius, Lithuania

Would you like to drive continuous improvement of the risk management and control environment at Danske Bank? Do you enjoy using your structured and analytical skills to create tangible value for stakeholders?
Join us on our journey towards becoming a better bank and help build an even stronger compliance setup.
 

You will join the Control Testing Team in Group Compliance a team of 25 professional colleagues based across Denmark, Finland, Poland and Lithuania. 
As an integrated part of Group Compliance, we contribute to Danske Banks strategy of becoming the most trusted financial partner. We do so by acting with integrity, delivering expertise, focusing on value creation and progressing through agility.
You will play a key role in enhancing our control environment and supporting stakeholders across the Group.

This position could be located in Vilnius, Lithuania or Warsaw, Poland. Danske Bank supports a high degree of workplace flexibility (our team is currently using a hybrid working model, where we work at least 3 days a week in the office.).

Your main responsibilities will include:
    Testing the design and operational effectiveness of controls against Group Policy requirements, as well as external regulatory requirements and expectations
    Performing ad hoc and substantive tests based on emerging risks and stakeholder needs
Our annual plan is risk driven and utilizes various information and datapoint such as RCSAs and consists of a wide range of testing activities across Financial Crime and Regulatory Compliance risk types, offering a versatile workday with varied tasks.
More specifically, you will:
    Support stakeholders in the ongoing development and improvement of RCSAs
    Test the design and operational effectiveness of controls, and report and document your results in a clear, actionable way
    Ensure alignment and agreement with stakeholders regarding findings and reports
    Collaborate with stakeholders on the mitigation and closure of compliance issues
    Navigate a complex organisational setup, engaging with colleagues across multiple teams
    Work on fast-paced projects, balancing business needs and tight deadlines with accuracy, attention to detail and analytical thinking
 

About you:
You are analytical, structured and comfortable engaging with stakeholders at different levels of the organisation. You are motivated by improving control environments and contributing to a strong compliance culture.
We imagine that you have:
    3+ years of experience with control testing or control execution within the financial sector
    Strong understanding of risk and control concepts
    Excellent stakeholder management skills
    Fluency in English, both spoken and written
    A collaborative mindset and strong team ethic
This role will suit you if you thrive with independent tasks, can prioritise multiple activities simultaneously and value working together to achieve common goals.

We offer:
If located in Lithuania, the salary range is from EUR 2880 to EUR 4320 gross, depending on your competencies relevant for the job.
In addition, as a Danske Bank employee you will receive a comprehensive benefits package, including:
    Growth opportunities: professional and supportive team, e-learnings, numerous development programmes (including professional certificates), and access to 100+ professions for internal mobility
    Health & well-being: diverse, inclusive environment with focus on work-life balance; health insurance from the first day of employment; mental well-being initiatives; partial psychologist counselling compensation; silence and sleep zones at the office; game rooms
    Hybrid working conditions: home office budget (after the probation period); modern Danske Campus workplace developed with anthropologists for optimal employee experience
    Additional days of leave: for rest, health, volunteering, exams in higher education institutions and other important activities, as well as additional days based on seniority with Danske Bank
    Monetary compensation package: accidents and critical illness insurance; financial support in case of unfortunate events; travel insurance; IIIrd Pillar Pension Fund contribution
You can find the full overview of benefits in Lithuania HERE.

Your title in the employment contract will be Compliance.

We believe that human potential is our most valuable asset and we look forward to seeing how you can help us strengthen compliance at Danske Bank.

If you have any questions about the role, feel free to reach out Mark Larsson, Head of Compliance Assurance via markla@danskebank.dk
 

If hired in Lithuania, for this position, it is mandatory to present criminal record certificate(s) issued by Lithuanian or foreign authorities to be eligible for hire. For more information, please refer to Hiring process.
 

Would you like to drive continuous improvement of the risk management and control environment at Danske Bank? Do you enjoy using your structured and analytical skills to create tangible value for stakeholders? Join us on our journey towards becoming a better bank and help build an even stronger compliance setup.