2 it manager jobs

About The Job Group Internal Audit (GIA) in Saxo is responsible for carrying out risk-based operational audits across the organisation. Reporting directly to the Board of Directors, the team helps to ensure that Saxo effectively manages and mitigates the risks associated with its business activities. We are looking for an IT Audit Manager for our team covering IT Audits across Saxo. As an IT Audit Manager within Saxo, your tasks will include auditing, analysing, and assessing IT processes within Saxo’s IT architecture, system development, operations, and security. “This is a great opportunity to set the direction for and lead IT audits in a dynamic organisation” – Sune Andreas Yung Nielsen, Head of IT Audit. Responsibilities Establish best practice audit programs for validating IT processes and controls Carry out audits to identify shortcomings and provide assurance on established controls Develop recommendations to strengthen...

The Business Risk Manager plays an important role and is responsible, together with the other senior stakeholders, for identifying, assessing, and appropriately managing non-financial risks along with compliance and audit recommendations within the Inspiration & Education Client Journey. This role is part of the Journey Leadership Team.   Responsibilities Ensure effective risk management and support with balancing risk-taking with the Group’s risk appetite. Support the Global Journey Owner in understanding the overall risk picture and foster a sound risk and compliance culture. Secure an overview of policies, procedures, processes, capabilities, and associated risks. Ensure the existence and maintenance of business procedures, work instructions and process frameworks, and keep them up to date. Collaborate with stakeholders to integrate risk insights into decision-making processes and strategic planning. Secure a broader take on control...