Hybrid Risk & Compliance Assurance Officer – IT

Posted last week

Apply now

About the role

  • Risk & Compliance Assurance Officer in IT supporting operational risk and compliance within Luminor's CIO Office. Engaging with diverse teams to ensure effective risk management processes.

Responsibilities

  • 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

Requirements

  • 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

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)
  • 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

Job title

Risk & Compliance Assurance Officer – IT

Job type

Experience level

Mid levelSenior

Salary

€3,200 - €4,700 per month

Degree requirement

Bachelor's Degree

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job