Audit Manager I specializing in High Risk Financial Crimes at TD. Overseeing audits, leading projects, and collaborating with stakeholders for compliance and assessment.
About the role
- Risk Management Framework & Processes Unit Manager overseeing Luminor's Risk Management Framework in Tallinn. Leading ICAAP, Recovery & Resolution Planning during a temporary contract.
Responsibilities
- Owning and enhancing Luminor's overarching Risk Management Framework (Risk Policy, Risk Appetite Statement and Risk Appetite Framework) and overseeing its implementation by the respective teams of the 1st and 2nd lines.
- Leading the ICAAP process and supporting senior management in decision-making through robust risk and capital insights.
- Overseeing Recovery & Resolution Planning, including governance, documentation and regulatory engagement.
- Enhancing the internal framework ensuring effective oversight of subsidiaries.
- Acting as a 2nd line function for Solvency Risk and Business Model Risk.
- Managing and developing the team, ensuring delivery of business-as-usual activities alongside key strategic initiatives.
- Acting as a trusted partner to senior stakeholders across the bank.
Requirements
- Good understanding of key regulatory expectations on ERM frameworks and processes, in particular ICAAP, Recovery and Resolution Planning
- Good understanding of Bank’s products, processes, data and IT systems and the risks they might pose for the bank
- Previous managerial experience, minimum 3 years
- Coaching and people development skills
- Cross functional and cross border cooperation skills
- Thoroughness, accuracy and accountability
- Analytical thinking and ability to make decisions quickly
- Process and project management focused thinking
- Business acumen and ability to get buy-in from key stakeholders
- Fluent English is required in spoken and written communication due to working on a Pan-Baltic level.
Benefits
- 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.
- 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.
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Degree requirement
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