Senior Operational Risk Officer

Join our team as a Senior Operational Risk Officer!

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 we 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 literally build a local banking champion.

What's In It For You:

• Flexibility. Flexible working hours, remote work and possibility to work from anywhere in EU, Iceland, Switzerland and 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
• More vacation. Additional week of vacation 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 trainings. Therefore, Luminor offers 30 fully paid calendar days for military trainings every year
• Health benefits. A competitive benefits package in addition to your salary that includes health insurance after first 3 months pass in all three Baltic states as well as Health days in case of your absence due to sickness without doctor 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. 3600-5300 EUR/month, which is to be determined depending on your level of experience and competencies

What You Will Do:

• Independently oversee and challenge the controls implemented by the first line of defense and perform routine monitoring of operational risk
• Undertake and lead risk based assurance activities such as thematic reviews and detailed assessments of the risks and controls across Luminor’s business
• Contribute to the maintenance and development of Operational Risk Assurance work programs/assurance statements, recommend new approaches to enhance the efficiency and effectiveness of the assurance policy and process in the interest of all stakeholders
• Coordinate and assist in the execution of risk management activities, including risk assessments, incident response, and business continuity planning
• Advise on the implementation of risk management policies and procedures, control improvements
• Identify, monitor, analyze, measure, manage, and report on operational risks
• Contribute to independent risk reporting to Luminor’s management and regulatory authorities
• Oversee incident and change management processes
• Keep abreast with the regulatory environment and emerging trends to support operational risk management
• Contribute to other relevant elements of Luminor’s operational risk management framework

What We Expect: 

•  At least 3+ years of relevant experience working with non-financial risk topics, operational risk, or internal audit
• Strong understanding of risk assessment and management principles and techniques
• Strong understanding of risk management frameworks and methodologies
• Experience with risk management software and tools
• Experience in data analysis and visualization
• Experience coordinating and reporting on risk management activities
• Excellent analytical and problem-solving skills
• Ability to analyze and interpret complex data, identify trends and issues, and make
  recommendations for risk mitigation
• Excellent communication and interpersonal skills, with the ability to effectively present information and respond to questions from senior management, stakeholders, and regulatory bodies
• Ability to manage multiple priorities and deadlines and adapt to changing circumstances
• Ability to work independently and as part of a team
• Fluent English is required in spoken and written communication

Application deadline is 18th of April. We are looking for a candidate primarily already located within Baltics and please apply with your CV in English and PDF format!