Risk & Compliance Manager ensuring compliance for the world's largest financial analysis platform, overseeing regulations and internal policies while leading risk assessments.
About the role
- Risk & Compliance Assurance Officer supporting ICT operational risk management in hybrid environment. Engaging with stakeholders and fostering continuous improvement in compliance and audit activities.
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
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