About this Strengthen Risk Management, Controls and Resilience Across Financial Services role at PwC
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
ManagerJob Description & Summary
Do you want to use your industry experience to help financial institutions navigate an increasingly complex risk and regulatory environment? Join PwC to lead impactful engagements across non-financial risk (NFR), including operational risk, conduct risk and internal controls and collaborate with specialists across our global network to strengthen resilience, governance and trust.
Join our Financial Services, Risk and Regulation advisory team
Join our Financial Services, Risk and Regulation advisory team in Denmark, with more than 100 professionals dedicated to supporting our banking, pension, insurance and asset management clients. Within our Risk and Regulation advisory team you will help financial service organisations address critical risk and regulatory challenges. You will work alongside experienced and supportive colleagues and collaborate with specialists across PwC’s global network, combining local and international insights to bring leading practices to our clients. Together, we combine deep industry knowledge and diverse perspectives to create practical solutions and lasting impact.
Focus on non-financial risk
As a Manager, you will lead client engagements that strengthen non-financial risk management, governance and controls across the financial services sector. You will work closely with client stakeholders, colleagues in Denmark and specialists across PwC’s global network to translate complex risk and regulatory challenges into practical solutions.
This means that you will:
- Lead client engagements within areas such as operational risk, operational resilience, third-party risk, conduct risk and internal controls.
- Assess, design and implement non-financial risk frameworks, governance arrangements and control environments.
- Manage project scope, delivery and quality while maintaining clear communication with stakeholders.
- Build trusted client relationships and contribute to proposals and the development of our services.
- Guide and support colleagues, contributing to an inclusive and collaborative team environment.
Contribute with your experience within non-financial risk
We know you cannot do everything in advance. Therefore, the most important thing for us is that you:
- Hold a master’s degree in finance, economics, business administration, law, risk management or another relevant field.
- Bring at least 5 years of experience in non-financial risk management, such as operational risk or conduct risk management from a bank, insurer, pension provider, asset manager or another financial institution.
- Have hands-on experience in non-financial risk management, including areas such as operational risk and incident management, risk and control assessments, internal control frameworks, governance and regulatory implementation. Have deep understanding of operational risk, conduct risk, and regulatory expectations.
- Have a strong understanding of control environment design and practical experience conducting operational risk and control assessments, including process, risk and control mapping.Can lead projects and communicate complex topics clearly to both specialists and senior stakeholders.
- Combine structured problem-solving with a pragmatic and commercially aware approach.
- Enjoy developing client relationships, collaborating across disciplines and helping colleagues grow.
Experience from consulting or financial services regulation is an advantage, but it is not a requirement. Professional fluency in English is required; Danish or another Nordic language would be beneficial.
Grow here. Go further.
As part of PwC, you will join a market success and a friendly workplace. Between the two trust emerges, careers develop, and you and your colleagues will create innovative solutions for the businesses and society that we are all a part of.
Do you want to be part of our strong community?
Submit your CV, cover letter and references by using the link in the top right corner. You are more than welcome to call Kristel Marie Kophmann Jensen on this number +45 21 41 62 37 if you are curious about the job or have any questions.
Application deadline 11.10.2026
Meet future colleagues and read even more about what it's like to work at PwC: www.pwc.dk/karriere
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Coaching and Feedback, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention {+ 22 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
