{"id":3084640,"url":"https://alion.io/job/b2bnetwork-nordea-pl-it-risk-audit-compliance-it-analyst","title":"Nordea: PL-IT Risk & Audit Compliance- IT 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priority, efforts, risks and outcome to senior leadership, risk and control functions\nGeneral and specific bank compliance requirements (NIS2, DORA, FSA guidelines, ECB requirements), experience working on large scale cross organizational issues, document experience with closure of ECB and GIA audit issues\nIT Security:\nNetwork security- expert in dns, tcp/ip and network architecture including cloud\nDatabase security- senior/expert with emphasis on backup strategies, user management and authentication, version and patch management\nSecurity vulnerability management- senior/expert knowledge of security testing and scanning tools and techniques for vulnerability and patch management\nSecurity threat management and wen based threats and mitigation of such threats, security risk management and governance a plus\nInfrastructure and operations- incident and problem management- working knowledge of service delivery including CMDB systems\nBanking:\nBanking applications- knowledge of various banking areas 8transaction, corporate, asset management/trading etc.) and underlying technology and applications\nExperience with banking technologies in general, including business continuity, business impact analysis and business analysis\nProject management:\nYou will set up a project plan with all relevant communication and governance according to an industry standard project management approach\nYou ensure to have onboarded stakeholders, setting working agreements and follow up to achieve the required results.\nReport of a weekly basis about progress, impediments and perceived risks\nTaking proactively the needed actions to ensure the agreed result and to have the result in time.\nExcellent organization skills, to plan the use of people and resources to meet deadlines. strong interpersonal skills, to motivate and lead “team members”\nThe ability to monitor and control timelines, good communication and negotiation skills, and manage expectations\nTechnical skills:\nKnowledge of databases technologies, including Oracle, DB2, MSSQL, Postgress- architecture, security, compliance, user management- Senior\nKnowledge of networks, knowledge of IP/DNS systems, network architecture in cloud and internet based asset- Expert\nSharepoint administration and development- design, development and maintenance of sharepoint lists, power apps and power automate flows- Expert\nPython- mid-senior level of Python coding for data management and analytics\nSoft skills:\nPolitical sensitive\nGogether\nCoaching and upskilling young audit/risk personnel\nPersuasive\nTrustworthy\nCapable of being vulnerable (admit when a ‘wrong’ choice has been made)\nProven ability to recognize and advise on the remediation of control ineffectiveness\nAbility to identify risks and articulate process and control weaknesse\nAnalytical and from that proactively proposing alternatives when 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