Technology Risk Assurance Expert

Join our team as a Technology Risk Assurance Expert!

Yes, you can! That's our attitude towards our work, ambitions, ideas and relationships. We, at Luminor, believe that anyone has the potential to achieve big things and encourage everyone to achieve them – professionally and personally. 

Whoever you are, and whatever your role is, with Luminor you will get a once-in-a-lifetime opportunity to build a local banking champion.

What You Will Do:

•  Support effective execution of IT Risk Management process and procedure, and contribute to the continuous improvement of the ICT Risk Management framework
• Facilitate / support IT asset-based risk assessments, controls design and effectiveness of business systems/applications, including process and infrastructure components
• Provide subject matter expertise on risk management methodology and operational risk best practices from 1st line perspective to stakeholders
• Provide expert opinion, coaching, training and critical challenges on risk topics to COO colleagues
• Communicate and collaborate with COO risk owners, controls owners, COO management and second/third line functions on risk, audit, compliance and legal topics related to COO services and products
• Quality assurance of risk management execution by COO; oversight of quality of risk identification, mitigation, monitoring and reporting. Ensure awareness of the external environment and emerging data, technology and cybersecurity risks, threats/ vulnerabilities as well as the internal environment
• Oversight of COO delivery of mitigation plans to reduce residual risk identified in RCSAs, audit and compliance findings, OSI findings, risk assessments and KRIs

What We Expect: 

•  Wide-ranging expert experience in Technology Risk (ICT, InfoSec, Data) management, audit or a related field (more than 5 years); 
• Strong understanding of ICT systems, technologies, processes and governance (ITIL); 
• Experience with risk management software, GRC platforms and/or data aggregation/analysis tools;
• Foundation-level awareness of relevant risk and controls industry frameworks such as RMF, COBIT, ISO 27001, ISO31000, NIST or similar;
•  Fluent English is required in spoken and written communication.

What We Offer:

• Flexibility. Flexible working hours, remote 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 humour and having fun
• 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 to feel good and be productive at work and in life
• Professional growth. Internal and external training programs, workshops, conferences, online training etc.
• Gross salary. 4,010 - 6,010 EUR/month, which is to be determined depending on your level of experience and competencies

The application deadline is 31st of May. We are looking for a candidate primarily already located within the Baltics please apply with your CV in English and PDF format!