JOB DETAILS

We believe that anyone has the potential to achieve big things and encourage everyone to achieve them, professionally and personally.

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.
• 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
• 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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