Regulatory Compliance Consultant ensuring information protection and security standards for Aflac. Collaborating with teams on compliance with legal, regulatory, and industry practices.
About the role
- Risk & Compliance Assurance Officer at Luminor managing ICT operational risk and compliance. Join a dynamic team fostering continuous improvement and collaboration across Pan-Baltic.
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
Job type
Experience level
Salary
Degree requirement
Location requirements
Regulatory Consultant managing the review of applications and issuance of licenses for alcoholic beverages and tobacco in Florida. Ensuring compliance and assisting businesses with licensing laws.
OPS Regulatory Specialist reviewing applications for licenses and permits at Florida Division of Alcoholic Beverages and Tobacco. Ensuring compliance and providing guidance regarding licensure requirements.
Compliance Manager at Mesh responsible for global licensing strategy in fintech regulations. Leading compliance infrastructure to support growth and regulatory relationships in multiple jurisdictions.
Compliance Analyst responsible for Digital Privacy and Compliance activities at HARMAN. Collaborating on internal and external audits while managing policies and procedures related to security and compliance.
Logistics & Compliance Manager managing import & export compliance initiatives at Nordson Packaging. Ensuring legal compliance and developing training programs for trade regulations.
Support regulatory activities for product registrations in the Benelux region. Collaborate with R&D and Commercial teams at Corteva to gather necessary information and ensure compliance.
Entry - level Insurance Regulatory role at Prima shaping the future of motor insurance. Monitor regulations and ensure compliance within the team in Italy.
Compliance Sr. Associate responsible for monitoring security and compliance activities at Nestlé Business Services. Collaborating with technical teams and auditing areas to ensure KPI compliance in Asunción, Paraguay.
Compliance Director leading compliance for payment capabilities and cash management at Fidelity Brokerage Services. Ensure regulatory adherence and support diverse products and services within the firm.