Access Control Operation Specialist

Join our team as an Access Control Operation Specialist!

Yes, you can! That's our attitude towards our work, ambitions, ideas and relationships. We, at Luminor, believe that anyone has the potential to achieve big things and encourage everyone to achieve them – professionally and personally.

Whoever you are, and whatever your role is, with Luminor you will get a once-in-a-lifetime opportunity to build a local banking champion.

As an Access Control Operation Specialist you will be responsible for executing and supporting access provisioning, de-provisioning, and recertification processes across Luminor’s identity and access management (IAM) landscape. This includes managing user access in Active Directory, ITSM tool and systems, ensuring compliance with segregation of duties (SoD), and supporting IAM implementation and governance initiatives.

What You Will Do:

• Access Provisioning & De-provisioning
  
  
  

Execute access provisioning and revocation tasks in accordance with approved requests via the IGA platform, ensuring alignment with SoD and toxic combination controls as defined in the Identity and Access Management Procedure.

• Access Recertification Support
  
  
  

Assist in periodic access reviews and recertification campaigns, including data exports, SoD violation checks, and coordination with line managers for justifications, as outlined in the Access Right Recertification Procedure.

• System Monitoring & Incident Handling
  
  
  

Monitor access-related events and mismatches in SVG and ITSM tools. Support incident resolution and escalation in collaboration with the IAM team.

• Compliance & Audit Readiness
  
  
  

Ensure all access control activities are traceable, documented, and compliant with internal policies and external regulatory requirements. Support audit requests and evidence collection.

• Process Optimization
  
  
  

Identify opportunities to streamline access workflows and contribute to the continuous improvement of IAM processes and tooling.

• Cross-Functional Collaboration
  
  
  

Work closely with IT Security, HR, and business units to align access rights with job profiles and organizational structure.

What We Expect:

• Knowledge of basic security and identity management best practices.
• Strong analytical and trouble shooting skills.
• Ability to handle confidential information with discretion.
• Excellent communication and teamwork abilities.
• Experience with identity and access management platforms (e.g., IGA, Active Directory, ITSM tools).
• Familiarity with SoD principles, toxic combination controls, and recertification processes.
• Fluent English is required in spoken and written communication.
  
  
  

Preferred Certifications:

Certified Identity and Access Manager (CIAM) or equivalent IAM-related certification.

What We Offer:

• Flexibility. Flexible working hours, Hybrid work, and the possibility to work from anywhere in the EU, Iceland, Switzerland, and the UK (in total 90 days per year)
• International teams. Teams that go outside Pan-Baltic borders, where people value challenging work together with good humor and having fun
• More vacation. Additional weeks of vacation are available to all employees who have been in the company for 1 year or more
• Volunteer time off. We care about giving back to society, therefore, you will get additional days off for volunteering purposes
• Paid leave. We are proud of our employees who are participating in military training. Therefore, Luminor offers 30 fully paid calendar days for military training every year
• Health benefits. A competitive benefits package in addition to your salary that includes health insurance after the first 3 months pass in all three Baltic states, as well as Health days in case of your absence due to sickness without a doctor's note needed
• Wellbeing. Access to tools and resources that help you feel good and be productive at work and in life
• Professional growth. Internal and external training programs, workshops, conferences, online training, etc.
• Special Offer for Luminor products & services. Enjoy special offers & pricing for products and services provided by Luminor
• Gross salary. 1,370 - 2,990 EUR/month, which is to be determined depending on your level of experience and competencies
  
  
  

The application deadline is the 24th of June. We are looking for a candidate primarily already located within the Baltics. Please apply with your CV in English and PDF format!

Luminor is the leading independent bank in the Baltics and the third-largest provider of financial services in our region. We serve the financial needs of individuals, families, and companies. Just like our home markets of Estonia, Latvia, and Lithuania we are young, dynamic, and forward looking.

Luminor has a strong and capable team that is committed to achieving our strategic objectives. We are dedicated to supporting sustainable growth in the Baltic region by providing a long-term commitment to businesses and individuals.