Paieškos rezultataiSenior Business Analyst for Quality Assurance and Controls Management

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Senior Business Analyst for Quality Assurance and Controls Management

Danske Bank Lithuania

Senior Business Analyst for Quality Assurance and Controls Management

Danske Bank Lithuania

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As part of Danske Banks Third Party Risk Management organisation, the TPRM Risk Analytics & Supplier Assurance unit plays an essential role. We are expanding our recently established team that maintains and develops the third party risk rating model, and manages the banks portfolio of third parties. We invite you to collaborate with our risk specialists in our dual mandate, which involves risk control and the timely onboarding of third parties. Our team is global, with colleagues in Lithuania and Denmark.

Joining us in these early stages offers a significant opportunity to contribute to Danske Banks third party risk management framework and shape your future tasks. We provide a flexible hybrid work setting.

You will:

Conduct quality assurance and quality control on the third party risk management process and individual third parties
Perform control testing in accordance with the COSO Enterprise Risk Management Framework
Develop and maintain instructions and operating procedures for third party risk management and control testing
Keep track of internal and external requirements for third party risk management and collaborate with internal stakeholders to achieve alignment
Create reports and other business information as required.
Assist with data analysis activities and ensure findings are accurately captured
Document, develop and maintain the third party risk rating model in collaboration with the data analyst
Represent our team across the organisation

About you:

Quality Management: Experience with quality management or audits (ISO9001 or COSO)
Information Management: Strong skills in organising and communicating complex information
Communication: Great communication and solid negotiation and influencing skills
Stakeholder Management: Ability to effectively collaborate across various business units to achieve team goals
Proficiency in Excel
Soft Skills: Demonstrated responsibility in tasks, diplomacy in interactions, and curious approach to learning and problem-solving
Advanced proficiency in English

We offer

Monthly salary range from 3600 EUR to 5400 EUR gross (based on your competencies relevant for the job).

Additionally, each Danske Bank employee receives employee benefits package which includes:

Growth opportunities: professional & supportive team, e-learnings, numerous development programs; (incl. professional certificates); 100+ professions for internal mobility opportunities.
Health & Well-being: a diverse, inclusive, work & life balance work environment; additional health insurance; mental well-being practices; partial psychologist counselling compensation; silence and sleep zones at the office; game rooms.
Hybrid working conditions: Work from home up to two days a week; home office budget (after the probation period); modern Danske Campus workplace developed with anthropologist for the best employee experience.
Additional days of leave: for rest, health, volunteering, exams in higher education institutions, and other important activities. Moreover, for seniority with Danske Bank.
Monetary compensation package: accidents & critical diseases insurance; financial support in case of unfortunate events, travel insurance; IIIrd Pillar Pension Fund contribution.

Additional days of vacation
Canteen services and free fruits
Health insurance
24/7 gym services and group trainings

Mėnesinis bruto atlyginimasBruto/mėn. € 3600 - 5400

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Senior Business Analyst for Quality Assurance and Controls Management

In Danske Bank Lithuania we gathered smart, innovative and open colleagues with can-do mindset, who are reimagining banking services and creating an ingenious product portfolio, and at the same time – ensure smooth daily operations of the entire Danske Bank Group.

Consider us as “the engine of the bank” – while we do not provide banking services to customers in Lithuania, we are the brain and muscle behind many of Danske Bank’s services to our global customers. Our high-quality delivery and can-do approach led us to becoming a strategic site for Danske Bank, an international community of 22,000+ colleagues worldwide.

Danske Bank Lithuania is Danske Bank’s strategic unit, providing finance, IT and global business services to serve our customers worldwide. We are on a journey to push the banking boundaries and make constant improvements in how we operate. We aim to do this by combining the best of two worlds: the strengths of what Danske Bank has built over 150 years and the approach of start-ups to what we are going to create in the future.

We see diversity as our potential, and the cornerstone of our company’s success, that will ensure our continued competitiveness and innovative strength.

We try to create an inclusive workplace where differences are our strengths and where people feel valued and can realise their full capabilities.

Because of that, the critical focus point for us is to be able to recruit, develop and retain employees without attaching any specific labels to them.