Risk & Compliance Assurance Officer (IT)

Join our team as a Risk & Compliance Assurance Officer in IT*!

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.

• The title of the role in the contract will be Process Excellence Specialist.
  
  
  

How You Will Make an Impact:

• Support the implementation and monitoring of ICT operational risk, compliance, and audit activities within the CIO Office
• Maintain accurate documentation and ensure timely follow-up on risk, compliance, and audit actions
• Prepare assurance dashboards, reports, and committee materials
• Track progress on ICT operational risk, compliance, and audit actions, coordinating with responsible owners
• Provide guidance and recommendations on ICT operational risk management
• Foster a culture of continuous improvement, learning, innovation, and balanced risk management
• Coordinate divisional strategic initiatives and performance reporting
• Liaise with internal control functions and external auditors/supervisory authorities
• Ensure awareness of relevant policies, standards, and external guidelines
• Carry out other related duties as required
  
  
  

What Makes You a Great Fit:

• Proven experience in ICT operational risk management, compliance, or internal control processes
• Strong analytical and problem-solving skills, with the ability to evaluate complex information and make sound risk-based decisions
• Excellent planning, prioritization, and documentation skills
• Effective stakeholder engagement and cross-functional collaboration skills, including with senior leadership
• Proficiency with Atlassian tools (JIRA, Confluence), MS365 applications, Excel, PowerPoint, and reporting tools
• Experience with IT and Information Security frameworks (ITIL, NIST) and IT governance frameworks
• Experience working in agile environments and/or familiarity with business agility frameworks
• Strong project management skills, self-driven, and able to manage multiple priorities in a fast-paced environment
• Good awareness of regulatory requirements and guidelines relevant to technology teams
• Bachelor’s degree in IT, Information Security, Business Management, or Risk Management (preferred)
• Certifications such as ITIL Foundation, Information Security, or Agile Delivery are preferred
• Fluent English is required in spoken and written communication due to working on the Pan-Baltic level
  
  
  

Why You Will Love Working Here:

• 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
• Culture. You’ll be joining a team where things move fast, ideas flow freely, and change is part of the everyday. It’s a dynamic environment that keeps you learning, growing, and never bored
• 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, LinkedIn learning, workshops, conferences, online training, etc
• Special Offer for Luminor products & services. Enjoy special offers & pricing for products and services provided by Luminor
• Gross salary. 4,000 - 6,000 EUR/month, which is to be determined depending on your level of experience and competencies
  
  
  

The application deadline is March 15th. 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.