Freelance IT Governance Consultant at PRIORITY Quality Consultants supporting IT Service Management and Data governance projects across Greece. Facilitating workshops, developing frameworks, and conducting audits for client projects.
About the role
- Join Luminor as an IT Risk & Governance Control Analyst supporting compliance for a digital-first banking application. Ensuring that products and processes meet regulatory and audit standards.
Responsibilities
- Ensure that all product development activities are compliant with internal policies, regulatory requirements, and governance standards
- Support and coordinate IT risk assessments for new features and changes, working closely with Product Owners and teams
- Collaborate with second line (Risk, Compliance, Legal, Security and Data) to guide teams through risk assessment processes and ensure proper approvals
- Prepare and maintain required documentation for releases, audits, and regulatory checks
- Support internal and external audits, including data collection, coordination, and follow-up on remediation actions
- Ensure that risks, issues, and controls are properly documented, tracked, and resolved
- Contribute to improving governance processes, documentation standards, and risk frameworks
- Act as a key point of contact between product teams and governance functions
- Work closely with teams to ensure compliance does not block delivery, but is embedded into the development process
Requirements
- Experience in IT Risk, Governance, Audit, or Compliance (preferably in banking or fintech)
- Strong understanding of risk assessment processes and regulatory requirements
- Experience working with IT/product teams in an Agile environment
- Knowledge of frameworks such as DORA, EBA, NIST, COBIT, ITIL, or similar
- Experience supporting audits and managing documentation
- Ability to work with cross-functional teams and manage dependencies with second-line functions
- Strong organizational skills and ability to manage multiple processes and stakeholders
- Knowledge and understanding of Data Protection and Security principles and regulations (e.g., GDPR), and the ability to ensure compliance within product and IT processes
- 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)
- 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
- 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
- Access to tools and resources that help you feel good and be productive at work and in life
- Internal and external training programs, LinkedIn learning, workshops, conferences, online training, etc
- Enjoy special offers & pricing for products and services provided by Luminor
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