Europæiske ERV is looking for an IT Governance, Risk & Compliance Officer Strengthen our regulatory resilience and risk posture across the Nordic region

Are you a dedicated IT Governance, Risk & Compliance professional looking to make a meaningful impact in a dynamic and internationally owned insurance company? Europæiske Rejseforsikring – a subsidiary of ERGO International – is seeking a skilled and motivated IT Governance, Risk & Compliance Officer to join our growing IT team. This is a newly established role offering the opportunity to shape and implement risk and compliance practices across our Nordic operations.

The Role

Reporting directly to the Nordic IT Director, the IT Governance, Risk & Compliance Officer will play a pivotal role in ensuring our IT operations and systems align with internal policies, regulatory requirements, and ERGO Group directives.

You will lead the identification, management, and mitigation of IT risks while supporting the implementation of IT compliance frameworks across the organization. This includes ensuring readiness for key regulations such as DORA (Digital Operational Resilience Act), the Digital Accounting Act, the European Accessibility Act, and upcoming AI regulations.

Key Responsibilities:

• Policy and Governance:
• Develop, maintain, and enforce IT policies and procedures aligned with regulatory and Group requirements
• Regularly review and update policies in line with frameworks like DORA, Accessibility, and AI governance
• Regulatory Implementation:
• Translate evolving regulatory requirements into actionable IT processes
• Support implementation of the European Accessibility Act and AI compliance frameworks
• IT Risk Management:
• Identify, document, and assess IT risks across infrastructure, cybersecurity, operations, and data privacy
• Collaborate with the CISO on mitigation strategies and control validation
• Ensure operational resilience in line with DORA
• Compliance Monitoring and Reporting:
• Conduct audits and assessments; support disaster recovery testing
• Deliver actionable compliance reports to senior leadership and external auditors
• Training and Awareness:
• Conduct internal training sessions to build awareness of compliance policies and regulatory obligations
• Act as a contact point for compliance-related queries
• Support Change Management:
• Guide IT and business teams in adapting to new regulations (e.g., Digital Accounting Act)
• Monitor and advise on AI risk governance readiness

The Profile

We believe you thrive on connecting teams, optimizing processes, and proactively addressing compliance challenges. You're hands-on, structured, and confident in a cross-functional, regulated environment.

Preferred Qualifications:

• Education & Certifications:
• Bachelor’s or Master’s degree in Computer Science, Information Security, Risk Management, or related field
• Certifications such as CISSP, CISM, CRISC, or ITIL are strongly preferred
• Experience:
• 5+ years in IT risk or compliance, preferably within insurance or financial services
• Familiarity with DORA, GDPR, Solvency II, and standards like ISO 27001
• Understanding of emerging frameworks (European Accessibility Act, AI Regulation, Digital Accounting Act)
• Competencies:
• Deep understanding of IT governance frameworks (e.g., ISO 27001, COBIT)
• Experience with operational resilience and infrastructure requirements under DORA
• Strong analytical, problem-solving, and communication skills

What We Offer

• Flexible work model, including 2 remote days per week
• Attractive benefits: pension, health insurance, travel and accident insurance
• A dynamic, ambitious, and collaborative work environment
• Opportunities for personal and professional growth in an international context
• Regular team and social events with skilled, supportive colleagues

Further Information

For more details, contact:
Hadi M’Barek, Nordic IT Director – +45 2550 1521
Lulu Shumar, HR Business Partner – xlsh@europaeiske.dk

How to Apply

Please upload your application letter, CV, and relevant diplomas as soon as possible. Applications are reviewed on a rolling basis.

About Europæiske ERV

Europæiske ERV is Denmark’s leading travel insurance provider and part of ERGO International. With over a century of experience, we deliver security and fast, expert assistance to both leisure and corporate travelers across the Nordic region.

We are now expanding into new insurance domains—supported by a robust digital transformation agenda and regulatory resilience.