Digital Risk & Compliance Leader Job at IKEA (Delft)

Team Leader - Global Compliance

We are seeking a dedicated and experienced Compliance professional to join our g...

Location

India , Bangalore

Salary:

Not provided

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

A post-secondary degree or diploma in Law, Business Administration, Finance, or a related field
5 - 15 years of experience leading a compliance function within a global organization
Strong knowledge of global compliance frameworks and regulations (e.g., FCPA, Modern Slavery legislation, ESG, CBAM, AI laws, EU-CRA, GDPR, SOX, CSRD)
Experience conducting compliance risk assessments and implementing risk mitigation methodologies
Knowledge of regulatory and industry best practices relevant to the business and the compliance function
Critical thinker with strong decision-making skills
Excellent written, communication, and presentation skills with the ability to influence and train diverse teams
Superior organization skills with the ability to pivot as requirements, deadline, or priorities change
Strong analytical skills with attention to detail and the ability to interpret complex regulatory requirements, and recommend solutions to complex control, financial, or technical issues
Proficiency in managing compliance technology tools and reporting systems

Job Responsibility

Support the development, implementation, and maintenance of the global compliance program, ensuring alignment with applicable laws, regulations, and industry standards in all areas including International Trade (export controls and sanctions
anti-bribery and anti-corruption), Data Protection, Sustainability, Ethics, and Code of Conduct compliance
Create and maintain a tracking system of compliance requirements that apply to the organization with a schedule of changes, date of effect and the date by which ATS entities need to demonstrate compliance
Maintain a schedule of global policies, review schedule and work with policy owners for timely review and updates as required
Monitor and interpret global regulatory developments and assess their impact on the organization
Assist in creating compliance training content and best practices libraries
Collaborate with cross-functional teams, including Legal, Human Resources, IT, Operations for data mapping activities and any follow up actions that results from the review
Provide consolidated analytics, report and maintain dashboards for KCIs (Key Compliance Indicators) & KRIs (Key Risk Indicators)
Oversee equipment/ spares classification across the organization and support compliance specialists in performing the classification
Provide support for digital transformation of compliance activities and new methods to leverage technology

Technology Risk Governance Manager

Help us deliver a better tomorrow. Australia Post is delivering for all Australi...

Location

Australia , Richmond

Salary:

Not provided

Australia Post

Expiration Date

Until further notice

Requirements

Strong background in Technology Risk and IT Governance within large, complex organisations
Proven experience in risk management supporting technology or digital functions
Expertise in technology, digital and information governance, security risk, and operational frameworks such as ISO27001/2, ITIL, E8, NIST, and COBIT
Familiarity with APRA CPS 230/234, ISO 31000, or similar standards
Ability to translate and present complex technical and operational information into simple business language to engage business stakeholders
Demonstrated ability to influence, challenge, and engage senior business and technology leaders
Maintaining strong objective relationships beyond span of control
Excellent analytical, problem-solving, and communication skills

Job Responsibility

Support the proactive identification, assessment, and facilitate mitigation of technology risks across operational environments and transformation programs
Plan and execute regular and ad-hoc reviews into areas of significant technology risks to the organisation, including deep dives, and facilitating commercial solutions for any issues that may arise
Partner with delivery teams, architects, and operational leaders to integrate risk management into business-as-usual processes and project lifecycles
Maintain a current risk register reflecting emerging threats, system dependencies, and control effectiveness
Facilitate regular risk and control assessments and timely remediation of identified gaps
Support the Technology & Cyber Controls Assurance function in undertaking reviews against the minimum policy, standard and control requirements
Undertake targeted reviews of the effectiveness of key Technology controls and provide reporting & insights
Develop and implement risk management processes, libraries and documentation that will help improve transparency and management of enterprise and business unit technology risks and associated compliance and operational requirements
Provide risk advisory support for technology operations and systems within transformation projects
Review and challenge technology designs, change management processes, and vendor engagements from a risk perspective

What we offer

Career Development: opportunities for professional growth and development
Work-Life Balance: flexible working arrangements
Employee Wellbeing: resources and support to ensure a healthy and safe work environment

Fulltime

Safety & Security Leader

As a Safety & Security Leader at IKEA, you will ensure a safe and secure environ...

Location

India , Bangalore

Salary:

Not provided

IKEA

Expiration Date

Until further notice

Requirements

University degree and/or relevant experience in occupational health & safety, fire safety, or security
Minimum 5 years of experience in a similar role, with a strong understanding of safety standards, regulations, and risk management
Ability to drive change and champion new processes and digital systems to improve performance
Ability to manage conflict by communicating requirements in a clear and simple manner
Strong leadership and collaboration skills, with the ability to build relationships and work in a fast-paced, ever-changing environment
High ethical standards and integrity, ensuring compliance and business continuity.

Job Responsibility

Ensure a safe and secure environment for customers, co-workers, and assets by implementing global safety and security frameworks adapted to local regulations and business needs
Facilitate risk assessments and help risk owners develop risk treatment strategies to proactively manage safety and security risks
Support incident and crisis management, ensuring proper registration, root cause analysis, and risk management in the operational units
Coordinate Country Critical Information Flow to keep stakeholders informed during potential crises
Perform internal investigations to identify and prevent misconduct, fraud, and internal crime
Provide subject matter expertise in occupational health & safety, fire safety, and security to support business operations
Develop and facilitate learning programs to ensure the right competence and awareness in the organization
Promote a strong risk and compliance culture, raising awareness and driving a safety-first mindset across all business areas
Work closely with unit teams to secure competence and understanding of company requirements.

What we offer

Equal opportunity employer
Commitment to diversity and inclusion
A work environment free of discrimination and harassment
Empowering culture of collaboration and continuous learning.

Fulltime

Senior Vice President, Digital Wealth Platforms

The Senior Vice President, Digital Project Management is a strategic professiona...

Location

Hong Kong , Kowloon

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s/University degree, Master’s degree preferred
Solid relevant experience with exposure in control, compliance, audit/risk management or relevant experience
Strong strategic, analytical, and problem-solving skills with attention to details
Good understanding of operational risk and control processes and procedures
Good understanding of various digital and customer engagement channels
Strong interpersonal & communication skills
Ability to work independently, interface and execute with a sense of urgency and deliver tasks effectively
Broad and in-depth knowledge in Consumer Banking and Wealth Management business related products, services, and activities
Good knowledge of the related regulations, policies, and standards

Job Responsibility

Develop and execute the strategic plan for digital banking product and services with focus on Wealth Management, aligning with the business goals and objectives
Champion a client centric approach, ensuring that the digital propositions exceed client expectations
Stay informed about industry trends, emerging technologies, and competitor strategies to maintain a competitive edge
Oversee the design and execution of the digital roadmap planned
Build and maintain strong relationships with key internal and external stakeholders, including regulatory bodies and FinTech’s
Serve as a thought leader and advocate for digital banking within the industry
Ensure all projects and activities comply with relevant policies and regulations
Lead Cross-functional teams to drive innovation and enhance digital platforms
Encourage collaboration across departments to achieve strategic objectives
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Expanded Paid Parental Leave Policy
Programs to help employees balance their work and life, including generous paid time off packages
Resources to manage financial well-being and plan for the future

Fulltime

Digital Assets Risk Specialist, Approvals and Portfolio Oversight, Vice President

This is a critical individual contributor role supporting Citi's strategic evolu...

Location

Canada , Mississauga

Salary:

111600.00 - 161600.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

6+ years of experience in a large, complex financial institution, regulatory body, or related field
3+ years of experience in risk management, audit, model governance, or technology risk
Demonstrated understanding of Digital Assets, including current and emerging technologies such as Crypto, Stablecoins, tokenized securities, Blockchain, Central Bank Digital Currencies, Smart Contracts, and Distributed Ledgers, and their specific risk implications within a financial services context
Proven track record of contributing to large, complex Digital Asset or technology initiatives
Ability to provide independent analysis and recommendations on complex issues
Experience operating effectively in high-pressure, fast-paced environments, demonstrating resilience and sound judgment under ambiguity
Bachelor's degree required
Master's degree preferred.

Job Responsibility

Act as a key contributor to the 2nd Line of Defense (2LOD) approval authority for Digital Asset use cases firm-wide, supporting the assessment of the aggregate risk posture of the Digital Assets portfolio
Contribute to the implementation of the strategic vision for Digital Assets risk management within the portfolio, ensuring frameworks are effectively applied and aligned with Citi's risk appetite
Participate in efforts to challenge existing processes and contribute to the re-engineering of workflows to unlock efficiency and simplicity in Digital Assets risk management
Provide independent analysis and recommendations on Digital Asset initiatives, from strategy and design through execution and post-production monitoring, leveraging technical expertise
Apply subject matter expertise in critical Digital Asset risk areas, including market integrity, liquidity risk, operational resilience, smart contracts, distributed ledger technology, cryptography, custody solutions, interoperability, anti-money laundering (AML), combating the financing of terrorism (CFT), sanctions compliance, and consumer protection, to assess and contribute to the mitigation of novel risks, ensuring all use cases are robust and compliant with existing and emerging regulations
Assist in conducting thematic reviews to identify emerging risk trends related to Digital Assets and ensure the control environment remains effective as Digital Assets technology and regulation evolve
Support the execution and continuous refinement of the Digital Assets Risk Management Framework, assisting in adapting processes to meet evolving technological and regulatory demands
Contribute to the definition, monitoring, and reporting of Key Performance and Risk Indicators (KPIs/KRIs) to govern progress and ensure the realization of committed business value from Digital Asset initiatives
Ensure governance frameworks are applied consistently across all teams and that changes to Digital Asset use cases are rigorously reviewed and approved throughout their lifecycle
Serve as a Digital Assets risk subject matter expert, supporting senior leaders and business/function heads in articulating complex risk exposures

Fulltime

Global Governance Compliance Manager

The Global Governance Manager supports the development, coordination, and contin...

Location

Spain , Barcelona

Salary:

Not provided

werfen

Expiration Date

Until further notice

Requirements

University degree in Law, Compliance, Ethics, Business Administration, Organizational Development, or related field
Minimum 5 years of experience in governance, ethics, or compliance, including in global/regional roles
Deep understanding of governance models, enterprise ethics programs, risk assessment, and organizational culture dynamics
Strong writing, reporting, and presentation skills
Ability to influence and engage employees across cultural and functional boundaries
Experience working with senior leaders and governance bodies
Familiarity with digital compliance tools and data-based decision making
Full professional proficiency in English
additional languages (e.g., Spanish, French) are a plus

Job Responsibility

Tone from the Top/Middle: Support initiatives that promote leadership behaviors and communications, reinforcing ethics, compliance, and accountability
Ethics Integration: Contribute to embedding ethics into decision‑making and leadership development processes
Culture Assessment: Support culture assessment execution and analysis
Governance Structure: Assist in maintaining roles and escalation pathways
Policies & Procedures: Support maintenance of the global policy framework
Board Reporting: Assist in preparing governance update materials
KPI Definition: Support tracking and reporting of governance KPIs
Communication & Training: Support governance training and communications
Recognition Programs: Assist in recognition program coordination
Compliance Certification: Coordinate certification processes

Head of AI and Digital Assets Risk Governance - Director

Are you looking for a career move that will put you at the heart of a global fin...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Extensive experience in a large, complex financial institution, regulatory body, or related field
Solid experience in a senior role focused on risk management, compliance, audit, or policy, with direct experience in technology or innovation governance
Expertise in Artificial Intelligence, including the specific risk implications of model fairness, bias, explainability, data privacy, and AI security
A strong understanding of Digital Assets, including the unique risks associated with stablecoins, cryptocurrencies, blockchain technology, and smart contracts
Extensive, hands-on experience managing complex regulatory exams and inquiries from major global regulators
Proven experience in designing control frameworks and authoring enterprise-level policies and procedures
A principles-based leader with experience providing clear, independent challenge on matters of policy, compliance, and control design
A track record of operating effectively in high-pressure, fast-paced environments, demonstrating resilience and sound judgment under ambiguity
Excellent communication and influencing skills, with a track record of leading collaborative efforts across different business and functional areas
A strategic thinker with a strong execution focus, skilled at translating complex regulatory requirements into practical policies and controls

Job Responsibility

Lead and own the firm’s engagement strategy for all AI and Digital Assets regulatory examinations, inquiries, and internal audits, serving as the primary point of contact and ensuring timely, comprehensive, and defensible responses
Direct the interpretation and analysis of global regulatory developments across 90+ jurisdictions, translating new laws and supervisory guidance into actionable requirements for the firm
Represent Citi in key industry forums and regulatory policy-making discussions to help shape the future of AI and Digital Assets regulation
Drive the development, authoring, and continuous improvement of Citi's AI and Digital Assets Risk Management Frameworks, policies, standards, and procedures
Ensure all governance documentation is clear, comprehensive, and aligned with enterprise-wide risk management policies
Provide expert policy advice to business lines and control functions to ensure a consistent and effective application of the framework
Design and oversee the implementation of standardized, robust controls tailored for the unique risks of AI and Digital Assets
Provide strategic direction for the independent testing and validation of control effectiveness, manage the remediation of any identified issues, and report on the overall health of the control environment
Conduct thematic reviews to proactively assess control design, identify potential weaknesses, and drive continuous improvement
Provide clear and concise reporting on regulatory matters, policy updates, and control effectiveness to senior governance committees

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Business Information Security Officer

A senior individual contributor role serving as the cybersecurity liaison for HP...

Location

Ireland , Leixlip

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

12+ years of experience in cybersecurity, risk management, or related fields, with significant exposure to financial services regulatory environments
proven ability to partner with business executives and influence decision-making through clear articulation of cyber risk in business and regulatory terms
deep knowledge of cybersecurity frameworks and controls relevant to financial institutions (NIST, ISO 27001, DORA, SOX, GDPR, etc.)
experience engaging with financial regulators, auditors, and external examiners on cybersecurity compliance
strong understanding of incident response processes, with the ability to coordinate remediation and communication at the business unit level
exceptional communication, stakeholder management, and executive presence
bachelor’s degree required
advanced degree and/or certifications (e.g., CISM, CISSP, CRISC) preferred.

Job Responsibility

act as the primary cybersecurity liaison for HPEFS, partnering with executives to translate cyber risk into business and regulatory impact and enable informed leadership decisions
inform the HPEFS leadership about emerging cyber threat landscape to be proactive in protecting the business
drive cybersecurity strategies tailored to the regulatory environment for financial services, including but not limited to Central Bank of Ireland requirements, Digital Operational Resilience Act (DORA), SOX, GDPR (cyber-related obligations)
lead cyber risk assessments for products, services, and bank operations, ensuring controls meet both enterprise and banking regulatory expectations
serve as the on-point liaison during security incidents impacting HPEFS, coordinating with CDRM’s centralized incident response team and driving business-side remediation and communication
oversee vulnerability management for HPEFS assets, ensuring issues are tracked, prioritized, and remediated in alignment with regulatory timelines and enterprise standards
partner with the HPEFS IT leader to align on security priorities, infrastructure controls, and technology programs impacting financial services operations
support closure of audit, regulatory, and compliance findings through coordination of corrective action plans and, where appropriate, risk acceptance processes
monitor evolving regulatory requirements and industry trends, advising leadership on compliance gaps, risk exposure, and readiness for regulatory examinations
influence enterprise cybersecurity priorities by advocating for HPEFS needs within the broader CDRM strategy

What we offer

health and wellbeing benefits
personal and professional development programs
unconditional inclusion in the workplace.

Fulltime

Digital Risk & Compliance Leader

IKEA

Location:
Netherlands , Delft

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 13, 2026

Expiration:
March 23, 2026

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