Senior Advisor Group Risk Management
CurrentDevelop and maintain a framework for third-party risk management in second line, made up of corporate governing documents and processes, TPRM risk model, IT system and training material. The risk model of TPRM consists of several different risk areas, such as privacy, security, outsourcing, ESG and ABC, catering for compliance of and reporting on regulations such as Åpenhetsloven, Meldepliktsforskriften, CSRD and DORA. The framework responsibility also includes development of a risk assessment system in ServiceNow and ensuring the framework is aligned with group strategy and corporate governance. Further responsibilities include developing enterprise risk management for third parties in DNB, for example operational risk taxonomy, risk indicators, risk and incident reporting.