Join our team as a Risk & Compliance Assurance Officer*!
Whoever you are and whatever your role is, with Us, 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.
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. 3,500 – 5,300 EUR/month, which is to be determined depending on your level of experience and competencies
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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