Quality
Senior ICT Compliance Officer
Summary
The Senior ICT Compliance Officer conducts compliance oversight and monitoring across ICT areas, with a focus on DORA-related requirements. The role also involves risk assessments, advice to the business, monitoring follow-up, reporting and developing the compliance framework.
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Opportunity summary
Employment type: Full time. Requisition: R-19526. Country: Denmark. Copenhagen, Denmark About the role Would you like to be part of an ambitious Compliance team where you play a key role in ensuring that Saxo meets its regulatory obligations across all parts of the Information Communication Technology (ICT) organisation?
If so, this may be the right opportunity for you. You will join the Prudential Oversight team within Group Compliance, Saxo's second line of defence function, based at our headquarters in Hellerup. The team oversees compliance risks across ICT, operational risk and data governance, supporting the business in meeting regulatory requirements, market standards and internal policies.
Working closely with Compliance colleagues in Denmark and internationally, you will play a key role in strengthening compliance oversight across Saxo's technology organisation.
Your primary responsibility will be to conduct compliance oversight and monitoring across ICT areas regulated by DORA, including ICT risk management, incident management, business continuity and resilience testing, access management, critical functions and systems and third-party ICT service providers.
Depending on your profile, knowledge and experience, the role may also include compliance activities within operational risk, data quality and data governance1 …
This is a shortened extract from the public vacancy. Follow the original posting for the complete and authoritative description.