Hybrid Risk and Compliance Assurance Officer

at Luminor Group

• Job title: Risk and Compliance Assurance Officer
• Job type: Full Time
• Experience level: Junior
• Salary: €3,500 - €5,300 per month
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Tallinn, Estonia

About the role

• ICT Operational Risk & Compliance Assurance Officer at Luminor Group in Tallinn. Supporting ICT operational risk and compliance efforts within the financial services sector.

Responsibilities

• Support the implementation and monitoring of ICT operational risk, compliance, and audit activities
• 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
• Provide guidance and recommendations on ICT operational risk management
• Foster a culture of continuous improvement 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

Requirements

• Proven experience in ICT operational risk management, compliance, or internal control processes
• Strong analytical and problem-solving skills
• Excellent planning, prioritization, and documentation skills
• Effective stakeholder engagement and cross-functional collaboration skills
• Proficiency with Atlassian tools (JIRA, Confluence), MS365 applications, Excel, PowerPoint, and reporting tools
• Experience with IT and Information Security frameworks (ITIL, NIST) and governance frameworks
• Experience working in agile environments
• Strong project management skills, self-driven, and able to manage multiple priorities
• 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 in English

Benefits

• 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)
• Additional weeks of vacation for employees with 1 year or more of service
• Volunteer time off for additional days off for volunteering purposes
• 30 fully paid calendar days for military training every year
• Health insurance after the first 3 months
• Health days in case of absence without a doctor's note
• Access to tools and resources for wellbeing
• Internal and external training programs, LinkedIn learning, workshops, and conferences
• Special offers for Luminor products & services