Senior Project Engineer managing GMP compliance projects in the Life Sciences industry. Responsible for project planning, execution and quality assurance documentation in a dynamic team environment.
About the role
- Risk & Compliance Assurance Officer in IT supporting operational risk and compliance within Luminor's CIO Office. Engaging with diverse teams to ensure effective risk management processes.
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
Bilanzbuchhalter responsible for compliance and quality standards in financial services for Germany and Bulgaria. Focused on training, internal controls, and financial reporting.
Managing Environmental Permitting Lead at Anchor QEA leading waterfront development projects. Responsible for permitting strategies and regulatory approvals in the San Francisco Bay Area and beyond.
Associate for managing relationships with clients requiring FATCA/CRS compliance. Conducting documentation review and maintaining client portfolios while supporting team processes.
Compliance Analyst ensuring regulatory compliance through data analysis and monitoring for Prex, a leading LATAM financial platform.
Regulatory Affairs Manager handling drug approval processes and regulatory affairs. Working with authorities and ensuring compliance for a leading international pharmaceutical firm in Munich.
DG
Referent in Organisationsentwicklung and Governance supporting compliance and development at Diakonie Mark - Ruhr. Involved in building internal controls and quality frameworks in a social organization.
Lead compliance and AML efforts at Onafriq, a fintech company, overseeing FCA regulations. Act as MLRO ensuring robust compliance culture while supporting UK business growth.
Vendor Compliance Analyst coordinating Oracle solutions and troubleshooting customer scorecards at Helen of Troy. Collaborating with internal teams to ensure compliance and address issues efficiently.
Product Development & Regulatory Specialist in an innovative nutricosmetic company. Supporting product innovation and regulatory compliance for collagen - based supplements in global markets.