Professionel responsibility and tasks:Chief Audit Executive and responsible for operational and compliance audits in Lån & Spar Bank Group with risk based focus on whether adequate internal controls are designed, implemented and operational effective to mitigate risks within all significant processes, including IT-systems, -applications and -processes, IRB credit models, AML etc.Stakeholder managment on all levels from Board of Directors, Audit Committee and the Executive Board… Show more Professionel responsibility and tasks:Chief Audit Executive and responsible for operational and compliance audits in Lån & Spar Bank Group with risk based focus on whether adequate internal controls are designed, implemented and operational effective to mitigate risks within all significant processes, including IT-systems, -applications and -processes, IRB credit models, AML etc.Stakeholder managment on all levels from Board of Directors, Audit Committee and the Executive Board to area managers and key employees.Strategy development and transformation ensuring that Internal Audit, both professionally and in terms of resources and competences, functions as a modern internal audit with, among others, the purpose of being value-adding. This indcludes keeping up to speed on what is happening in internal audit functions in Denmark, Europe and around the world, implementing a proper audit methodology and using a data-driven approach when adequate. Leader for 3 Internal Audit team-members. Show less

Professional responsibility and tasks:Global responsible for risk based operational and compliance audits including IT-applications within business area Wealth Management including asset management front, middle and back office and subsidiaries Danica Pension, Danske Invest Management and Danske Private Equity.Member of Group Internal Audit’s management team.Leader for 8 Internal Audit team-members including hiring, development, resource management, coaching, letting go of… Show more Professional responsibility and tasks:Global responsible for risk based operational and compliance audits including IT-applications within business area Wealth Management including asset management front, middle and back office and subsidiaries Danica Pension, Danske Invest Management and Danske Private Equity.Member of Group Internal Audit’s management team.Leader for 8 Internal Audit team-members including hiring, development, resource management, coaching, letting go of under-performers etc.Prior to this responsible for audit of other parts of Danske Bank Group: Global banking activities, Realkredit Danmark, CFO area including financial audit of Danske Bank Group’s financial statement, Group HR, Group Communication.Responsible for internal tasks: Training of employees, quality control, competence assessment, feedback-setup and other Group Internal Audit related strategy tasks. Show less