IT Oper­a­tion­al Risk Con­sult­ant

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 Financial Technologies you will take part in a risk transformation to mature the 2nd line IT Risk Management.

We are looking for an IT Operational Risk consultant ready to share and grow

Situated in Roskilde, Denmark or Warsaw, Poland as part of the Risk & Security Area you will join a risk team of 9 IT risk consultants, all with different experiences and backgrounds in the IT and/or financial sector.

We are looking for an IT Operational Risk consultant with deep knowledge and understanding of IT and Information Security Risk. As a person you thrive with and are motivated by changes that you create both individually and as a team member implementing and operating the new IT risk process in BEC.

You have a strong technical background ready to challenge identified risks and mitigations in 1st line and a solid foundation in the ISO 27001/27002/27005. You may already be acquainted with or certified in CRISC or ready to build new knowledge within the framework.

Primary tasks and responsibilities

In the position as an IT Operational Risk consultant in BEC, you will work closely with platform and system owners in 1st line and our Information Security department.

Your primary tasks and responsibilities will include:   

  • Contribute with knowledge when implementing the new IT risk process
  • Challenge and advise 1st line on identified IT risks and ensure the right level of mitigating measures
  • Further development of the IT risk process, procedures, and instructions
  • Aggregate and communicate risks and mitigating controls to a broad spectrum of stakeholders (e.g. management, business side, developers & operations engineers)

We are looking for you who love to explore and learn!

Preferably, you have an educational background at bachelor’s level within the technical field and some years of experience from a similar position working with IT risk and security frameworks for financial business.

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:  

  • Well established abilities and experience with IT risk and operational security
  • Technology knowledge at a level in which you can challenge the risk owners in 1st line and motivate to the right level of mitigations
  • Structured, proactive and a great facilitator
  • Open and reflective when approaching colleagues and stakeholders
  • Like to be a part of and deliver as a team

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

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 March 20th, 2023. If you have any questions related to the position, do not hesitate to contact IT Risk Manager Snezana Kring Janjic on

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.

Gem job

Publiceret: 21 February 2023


Location Roskilde