Internal Control Specialist
Are you ready to take a leading role in shaping how we approach Internal Control at Resurs Bank?
Get an idea of the role
Joining our Governance function means becoming a key player in building and developing a methodology and frameworks for the Bank’s internal control. Under the leadership of Head of Governance, the function operationally strives for a well-functioning overall structure and methodology for the Bank’s governance work, including Risk and Compliance Management. This includes internal controls, process management, steering documents as well as monitoring and ensuring that the Bank is compliant with external and internal regulations.
What will you do?
As an Internal Control Specialist, you will have the lead role in building the Bank's internal control framework. That means you will take ownership of the work, with some of your key responsibilities including:
- Developing, implementing and continuously improving Enterprise Risk Management and Internal Control framework to support process design and entity-level controls throughout the organisation.
- Provide businesses with advisory services on Internal controls design, implementation, monitoring & reporting.
- Monitor periodic Internal controls performance assessment and secure timely response to gaps/control improvements
- Advise on the required processes and ensure awareness, application, and compliance with Internal Control Steering documents.
Requirements
We believe that you have:
- A bachelor's degree in economics, business administration, finance or equivalent
- At least 5 years of experience within internal control or external/internal audit, preferably in the financial sector
- Knowledge and experience in best practices for internal control and governance frameworks, particularly within listed companies in the financial sector
- Experience from SOX is advantageous
- English and Swedish skills at a business proficient level
Important information
On final candidates, we carry out a detailed background check via an external company
More than a job
Resurs is a leading bank in the Nordics with a simple philosophy: we want to create balance in people’s personal finances. On that foundation, we develop offers and services within loans, savings and payments for retail and e-commerce that are based on people’s everyday lives, and that will create long-term value for our customers. And for society. Today, we have a customer base of slightly more than 6 million customers and around 650 employees in the Nordic region.
Apply today!
Don’t wait to send in your application - selection, and interviews take place on an ongoing basis and the position may be filled before the last advertising date. We look forward to hearing from you!
*In this recruitment process, the supplier is solely responsible for the personal data they collect and process. Resurs is solely responsible for the personal data processed by us in the recruitment process.
- Department
- Governance & Risk
- Locations
- Helsingborg, Malmö
- Remote status
- Hybrid Remote
- Employment type
- Full-time
Why Resurs
At Resurs, we have no predetermined career paths - your interests and your ambitions takes you where you want to go. You decide where you start and where the journey takes you.
About Resurs Bank
Resurs is a Nordic niche bank that offers leading payment and financing solutions for the retail industry and its customers. We help companies and private individuals with lending, saving and payments. With more than 40 years of experience in the retail sector, we make shopping online and in stores quick, easy and secure. We focus on the customer experience and make good things happen and the hard feel easier. We have a customer base of about 6 million private customers and 666 employees in the Nordics. When we use the term “Group” in this report, we are referring to the Resurs Bank Group.
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Internal Control Specialist
Are you ready to take a leading role in shaping how we approach Internal Control at Resurs Bank?
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