Risk Management Specialist - Cyber- og informationssikkerhed
Magasin du Nord
Vil du være med til at bygge vores cyber- og informationssikkerhedsprogram?
Magasin står foran en spændende transformation, hvor vi skal etablere et moderne og forretningsorienteret Governance, Risk & Compliance (GRC) program, der styrker vores cyberrobusthed, informationssikkerhed og beredskab. Derfor søger vi en erfaren Risk Management Specialist med stærke kompetencer inden for cybersecurity og informationssikkerhed , som kan indtage en nøglerolle i vores Intern Revision og Sikkerhedsafdeling og i opbygningen af vores sikkerhedsfunktion.
Dette er en unik mulighed for at sætte dit aftryk på en organisation, hvor cybersikkerhed er et strategisk fokusområde, og hvor du får ansvar for både at definere retningen, samt påvirke og indgå i den praktiske implementering. Du får et tæt samarbejde med ledelsen og en bred berøringsflade til centrale forretningsfunktioner, hvilket giver dig mulighed for at skabe reel værdi på tværs af organisationen. Rollen spænder bredt og giver dig mulighed for at arbejde både strategisk og operationelt, så du kan følge initiativer hele vejen fra idé til implementering. Samtidig bliver du en del af et professionelt og ambitiøst miljø, hvor udvikling, ansvar og samarbejde er centrale værdier.
Om rollen
I den nyoprettede rolle i vores Risk Management afdeling bliver du ansvarlig for at etablere og drive Magasins samlede GRC-program inden for cyber- og informationssikkerhed. Rollen refererer til Head of Internal Audit & Security og har direkte adgang til relevante ledelsesfora. Du får mandat til at etablere fælles sikkerhedskrav, udfordre risikoejere, følge op på afvigelser og eskalere væsentlige cyber- og informationssikkerhedsrisici. Du får derfor en central rolle i at udvikle governance-strukturer, risikostyringsprocesser, beredskab og sikkerhedsrammeværk i tæt samarbejde med bl.a. vores Risk Manager for fysisk sikkerhed og en række relevante nøglefunktioner, herunder IT, Legal, HR og forretningerne, hvor også driftsansvaret er placeret.
Du vil blandt andet få ansvar for at:
Opbygge og implementere Magasins cyber- og informationssikkerhedsprogram, herunder ISMS samt sikkerhedsstrategi, politikker, standarder og procedurer
Udvikle og vedligeholde virksomhedens GRC-rammeværk med fokus på governance, risikostyring, compliance og regulatoriske krav
Gennemføre risikovurderinger og sikre løbende identifikation, vurdering og håndtering af cyber- og informationssikkerhedsrisici
Opbygge og styrke Magasins cyberberedskab, incident management- og krisehåndteringsprocesser
Udarbejde ledelsesrapportering, KPI'er og risikorapportering, der understøtter datadrevet beslutningstagning
Planlægge og gennemføre awareness- og træningsinitiativer på tværs af organisationen
Rådgive og samarbejde med interne og eksterne interessenter for at styrke Magasins samlede cyberrobusthed
Hvem er du?
Vi søger en erfaren profil, der har dokumenteret succes med at etablere eller videreudvikle sikkerheds- og risikostyringsfunktioner inden for cybersecurity og informationssikkerhed.
Du har sandsynligvis:
Flere års erfaring fra en rolle inden for cyber- og informationssikkerhed, eksempelvis som Information Security Manager, IT Security Manager, Risk Manager eller tilsvarende
Dokumenteret erfaring med at opbygge og udvikle GRC-programmer, sikkerhedsgovernance og informationssikkerhedsfunktioner
Solid erfaring med risikostyring, sikkerhedspolitikker, ISMS og anerkendte sikkerhedsrammeværk som ISO 27001, NIST, NIS2 eller tilsvarende
Evne til at omsætte komplekse sikkerheds- og compliancekrav til pragmatiske og forretningsorienterede løsninger
Erfaring med ledelsesrapportering og stakeholder management på tværs af organisationen
Forståelse for samspillet mellem cyber-, informations- og fysisk sikkerhed
Du motiveres af at arbejde selvstændigt og tage ansvar for dine opgaver, samtidig med at du har lyst til at være med til at opbygge og videreudvikle nye processer, strukturer og samarbejdsformer. Du arbejder systematisk og ser værdi i at udføre og dokumentere løbende kontroller, så der skabes et solidt grundlag for kvalitet og efterlevelse.
Derudover er du dygtig til at skabe resultater gennem dialog og involvering af relevante interessenter, og du formår at opbygge stærke relationer på tværs af organisationen. Du navigerer naturligt mellem strategiske beslutninger og operationel eksekvering og evner at omsætte overordnede mål til konkrete handlinger. Samtidig bevarer du overblikket i komplekse situationer og arbejder struktureret og fokuseret, også når tempoet er højt, og presset stiger.
Interesse?
Hvis du brænder for risikostyring, cybersikkerhed og informationssikkerhed – og motiveres af at bygge noget op fra bunden – vil vi meget gerne høre fra dig.
Vi indkalder løbende til samtaler, og går du videre i processen, skal du igennem flere steps, hvor både du og vi vurderer om denne stilling er det rigtige match for dig og Magasin. Hos os kan du blive inviteret til samtaler med både HR, leder og ansættende direktør i et forløb på 1-2 måneder. Som en del af processen bruger vi personprofiler, problemløsningstest og faglige cases alt sammen for at sikre det optimale match for begge parter. Vi ser frem til i sidste ende at byde den helt rette kandidat velkommen i magiske Magasin.
- ...The Business Risk Manager plays an important role and is responsible, together with the other senior stakeholders, for identifying, assessing, and appropriately managing non-financial risks along with compliance and audit recommendations within the Inspiration & Education...
- ...democratize sports recording Are you an expert in identifying risks before they become issues? Do you have a solid accounting foundation... ...parts of the controlling cycle. * PRC Leadership (Process, Risk & Controls): You will lead the mapping of our financial...
- Reference: TESO Sofia has a vibrant nightlife with a variety of options for every taste and budget. The city offers numerous bars, pubs, clubs, and live music venues that cater to different preferences, so you can find a cosy place to hang out with your colleagues and...
- ...business units and several Nordic countries. Digital Identity Management (DIM) is a business unit in the Products division and has approximately... ...secure. Its broader value proposition is to help organisations manage digital processes involving signatures, forms, authentication,...
- ...decisions that directly impact business performance? As Specialist, Portfolio Management, you will play an important role in developing and managing... ...market opportunities. Working closely with the Country Manager FI and key stakeholders, you will contribute to pricing decisions...
- ...fast, we build with purpose, and we're just getting started. As our new Financial Crime Risk & Requirements Officer you'll join the Moonrise team within Financial Crime Risk Management, based in Copenhagen or Aarhus, reporting to Camilla Skov, Director of Financial Crime...
- ...global commodities and motivated by building something up, not just managing what’s already there? Why this role exists We’re scaling a... ...product that supports real decisions in trading, logistics and risk. You’ll get: * A role where your work is visible - and...
- ...TORM’s IT Risk & Compliance team is seeking a dynamic and detail-oriented Student Assistant. This exciting role offers you the chance... ...unpredictable, which is why we provide the support you need to manage personal commitments—whether it’s caring for family or taking time...
- ...looking for an experienced Link Acquisition Specialist to join their remote team. About the... ...understanding of relevance, authority, risk assessment, and long-term SEO value, and... ...organizational skills and the ability to manage multiple projects simultaneously Professional...
- ...in Saxo is responsible for carrying out risk-based operational audits across the organisation... ...helps to ensure that Saxo effectively manages and mitigates the risks associated with... ...Software Development Life Cycle Cyber Security Data Analytics You may already...
4600 € - 5500 €
...About the Role We are looking for a motivated Sales & Promotions Specialist to join our growing team. In this role, you will help increase... ...and identify trends. ~Detail-oriented with excellent time management skills. ~Ability to work independently in a remote...- ...UNFPA’s Supply Chain Management Unit (SCMU) has identified... ...Supply Chain Specialists (in all six regions) and... ...fundamental human rights are at risk, we need principled... ...in how they manage the resources entrusted... ...Lead, the Procurement Specialist, the Regional Supply Chain...
- ...strategic sourcing, supplier management and continuous improvement? Join... ...as Senior Procurement Specialist and play a key role in delivering... ...relationships. You will manage a procurement portfolio with... ...sourcing, supplier performance, risk management and stakeholder...
- ...else is built on. We need a Senior HubSpot Specialist who can keep up with all of it: own... ...strategy, implementation, and platform management. As a senior hire, you’ll take on our most... ...what that means practically for how they manage contacts, properties, and integrations....
- ...Samuel David Stender på (***) ***-****. Ansøgningerne vil blive behandlet løbende, og vi anbefaler derfor, at du ansøger hurtigst muligt. Vi ser frem til at høre fra dig. Afdeling: Risk & Compliance - 10560 Placering: Havneholmen, 2, 2450, København, Denmark...
- SUPPLY CHAIN SPECIALIST Full-time · Copenhagen, DK ABOUT TETON Teton is building the foundational data layer for the point of care, using... ...system enables staff to automate documentation, proactively manage resident acuity, and streamline workflows across entire facilities...
- ...coming from SEM and who wants freedom and a workplace that allows going deeper with AEO. WHAT YOU'LL DO Paid search * Set up, manage, and optimize campaigns against client KPIs and budgets * Drive keyword, market, and competitor analysis and turn it into actionable...
- ...Clinical Supply Manager Your coordination and project management experience could be just... ...17th July) or Senior Clinical Supply Specialist Malene Gantzhorn Pedersen, ****@*****.***... ...violate this policy, you do so at your own risk and for your own account, and Lundbeck will...
- ...Financial Crime Prevention department is seeking a new Senior Fraud Specialist to join our Fraud team, where we investigate potential cases of... ...reporting required. Further, based on analysis of cases and risk exposures, you will identify areas with possibilities for...
- ...just getting started. As our new Senior Regulatory Reporting Specialist you'll join the Capital & Regulatory Reporting team based in... ...regulatory audience, and engage credibly with data engineers, product managers, and senior stakeholders alike. Bonus if you bring: -...
- ...IT Project Manager | Digital Transformation & Technology Delivery Location: Copenhagen... ..., objectives, priorities, timelines, risks, and dependencies. Drive collaboration... ...Architects, Consultants, Engineers, Security Specialists, Infrastructure and Applications Experts...
- ...and dashboards to surface key performance insights to internal teams ~ Test and document new CRM features and workflows ~ Manage Supplier Onboarding Forms What we're looking for ~ Currently pursuing a Master's degree in Business, Marketing, Communications...
- ...Danish pharmacy market? As an Analyst, Portfolio Management in our BD DK team, you’ll work closely with the Specialist, Portfolio Management to develop and maintain... ...market and regulatory developments, escalating risks, and proposing solutions. Fuel for your success...
30000 € - 35000 €
CUSTOMER SUCCESS SPECIALIST (FULL-TIME) IN COPENHAGEN OR AARHUS Do you want to be part of a fast-growing tech startup where you get responsibility from day one? We're looking for a tech-savvy Customer Success Specialist ready to join us full-time, starting as soon as...- ...us to improve our working methods including how we adopt AI to work smarter. THE ROLE We are looking for a Technical Support Specialist to serve as the key bridge between our Customer Support and Product Engineering teams. This role ensures that system issues, product...
- ...highly analytical, strategic, and execution-focused AI Marketing Specialist that will be responsible for building, automating, and... ...system by: * Integrate Claude to automate creator outreach, manage assets delivery and contractual obligations, as well as set up...
- ...getting started. As our new FCP Onboarding Specialist you'll join the Financial Crime... ...and AML expertise to assess and mitigate risk without letting it slow things down — quality... ...using our custom-built case management system, making sound judgements under pressure...
- Vi søger en Customer Support Specialist med stærke kommunikationsevner, der elsker at løse problemer og hjælpe kunder med at få mest muligt ud af All Gravy. Du bliver kundernes første kontaktpunkt for support: Du besvarer spørgsmål, fejlfinder og sikrer, at kunderne føler...
- ...der gør en reel forskel? Så skal du måske være vores næste SEO-specialist! Som SEO Specialist hos 3 får du ansvaret for at udvikle og... ...løbende ansøgninger. Har du spørgsmål til stillingen, så kontakt Manager, Digital Operations & Performance, Thomas Hermann på mail...
- ...we want to achieve. Your role We're looking for a Global CRM Manager-Campaigns to own the ideation, execution, and continuous optimization... ...to mitigate them * Drive improvements that reduce deployment risk and increase delivery speed What we're looking for *...
Vil du modtage flere ledige stillinger?
Abonnér og modtag tilsvarende ledige stillinger for Risk Management Specialist - Cyber- og informationssikkerhed. Bliv den første ansøger!
