Security Program Manager leading threat assessment and workplace violence prevention at Medtronic. Collaborating across departments to enhance workplace safety and security culture.
About the role
- ICT and Security Audit Team Lead at Luminor, focusing on IT risk management and audit delivery. Lead a team to assess technology risks, collaborate with IT, and enhance internal controls in a dynamic environment.
Responsibilities
- Lead and mentor a team of IT Auditors
- Be aware of emerging technology risks, regulatory developments, and best practices
- Lead the planning, execution, and reporting of IT audits and integrated audits across the organization
- Assess IT processes, systems, and controls related to cybersecurity, data protection, IT operations, change management, cloud environments, and application development
- Identify gaps, inefficiencies, and opportunities for improvement in IT governance, risk management, and internal controls
- Provide clear, concise audit findings and recommendations to management and senior leadership
- Collaborate with crossfunctional teams to support remediation and followup activities
Requirements
- Bachelor’s or master’s degree in information systems, Computer Science, Finance, Economics, or related field
- Relevant certifications (or working towards): CISA, CISM, CISSP, CIA, CRISC, ITIL are preferred
- Minimum 5–7 years of IT audit, cybersecurity, risk management, or relevant experience from auditing complex IT environments, cloud services, and digital platforms
- Strong understanding of IT frameworks and standards (e.g., COBIT , ITIL , ISO 27001 , NIST , cloud security frameworks)
- Proven track record of leading cross‑functional teams, including performance development, coaching, and team coordination
- Excellent project management, analytical, communication, and stakeholder engagement skills
- Full working proficiency in English is required due to working on the Pan-Baltic level
Benefits
- Health insurance after the first 3 months in all three Baltic states
- Health days in case of absence due to sickness without a doctor's note needed
- Flexible working hours
- Hybrid work
- Possibility to work from anywhere in the EU, Iceland, Switzerland, and the UK (in total 90 days per year)
- Additional weeks of vacation for employees who have been in the company for 1 year or more
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