Head of IT Risk & Governance Department

Join our team as Head of IT Risk & Governance Department! Yes, you can! That's our attitude towards our work, ambitions, ideas and relationships. We, at Luminor, believe that anyone has the potential to achieve big things and encourage everyone to achieve them – professionally and personally.  Whoever you are, and whatever your role is, with Luminor you will get a once-in-a-lifetime opportunity to build a local banking champion. What You Will Do:

•  Embed strong risk culture within COO division; ensuring robust and consistent 1st line execution of governance, risk and compliance practices aligned with Luminor risk culture KPIs and risk appetite
•  Primary accountability for ensuring good collaboration, open and transparent communications between COO division and key stakeholders on governance, risk and compliance topics
• Proactive monitoring and analysis of external regulations, in consultation with compliance, legal and domain SMEs
• Oversight and coordination of COO activities to ensure that the COO division follows applicable external regulations, and timely remediation of relevant gaps or deficiencies
• Ensure the Risk and Governance department provides appropriate consultancy, advice, support as well as constructive challenge, follow-up and escalation ensure progress is made on audit/compliance findings remediation and risk treatment plans
• Ensure effective execution of Third-Party Management process and procedure, upholding the Third-Party Risk Management Framework and collaborating with Operational Risk Management to maintain and evolve the TPRM framework as needed