Description
We are currently looking for a Calypso Analyst for a role that we have that is due to take place in Copenhagen, Denmark starting ASAP up until the end of the year,
Steps:
- The requester fills in the resource request template
- The completed resource request template is sent to Consultant Procurement, together with an approval from responsible BCIO/Division Head. Specific process and approval applies for name-given consultants.
- Consultant Procurement validates the request, ensuring that all necessary information and approvals are in place. Request is forwarded to Nordea suppliers.
For Sweden, Consultant Procurement sends request to the local unions for approval.
- Consultant Procurement presents suitable candidates based on the request specification
- Selection process takes place (screening of CVs, interviewing). Requester informs Consultant Procurement about selection
- Consultant Procurement negotiates, issues contract and confirms the contract finalisation to the requester. Requester to order Access rights & Workstation.
Please send me your most updated CV for immediate consideration.