Operational Risk Management Specialist

3 days ago


Oslo, Oslo County, Norway DNB Bank ASA Norge Full time

Company Overview

DNB Bank ASA Norge is a leading financial institution in Norway, committed to excellence and innovation in risk management. With a rich history dating back to 1822, the bank has evolved into a technology-driven institution, constantly adapting its operations to meet the needs of its customers.

We are proud to be among the best companies in the world for gender equality and take pride in our diverse workforce. Our company culture emphasizes collaboration, transparency, and a passion for delivering high-quality services.

Job Description

Risk Control Testing and Evaluation

  1. Create a comprehensive testing schedule covering all operational risk controls in the organisation.
  2. Conduct independent testing of operational risk controls to ensure the control environment is robust, comprehensive, and effective.
  3. Assess adherence to policies, procedures, and regulatory requirements.
  4. Identify control gaps, weaknesses, and potential risks, providing actionable recommendations.

Risk Assessment and Analysis

  1. Collaborate with business units to understand key risk areas and their associated controls.
  2. Analyse testing results to identify trends, systemic issues, and areas for improvement.
  3. Support the risk assessment process by providing insights from testing outcomes.
  4. Track the remediation of any defects identified by the risk control self-assessment (RCSA) process.

Reporting and Documentation

  1. Prepare detailed reports summarising testing results, observations, and recommendations.
  2. Maintain comprehensive documentation of testing processes, methodologies, and outcomes.
  3. Ensure timely communication of significant issues to senior management and relevant stakeholders.
  4. Work with stakeholders to strengthen control frameworks and implement risk mitigation strategies.


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