Senior Compliance Analyst responsible for analyzing capital markets operations and ensuring regulatory compliance. Collaborating with teams to detect and manage market abuse risks.
About the role
- Risk & Compliance Assurance Officer supporting ICT operational risk management in a dynamic banking environment. Collaborating in monitoring compliance and audit activities while fostering a culture of improvement.
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
- Provide guidance and recommendations on ICT operational risk management
- Foster a culture of continuous improvement, learning, 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 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 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 in spoken and written communication
Benefits
- Flexible working hours
- Hybrid work
- Possibility to work from anywhere in the EU, Iceland, Switzerland, and the UK (90 days/year)
- Additional weeks of vacation for employees with 1 year or more in the company
- Additional days off for volunteering purposes
- 30 fully paid calendar days for military training yearly
- Competitive benefits package including health insurance after 3 months in all Baltic states
- Health days for absences without a doctor's note
- Access to wellbeing tools and resources
- Internal and external training programs, LinkedIn learning, workshops, conferences, online training
- Special offers and pricing for Luminor products & services
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