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Technology Risk Assurance Expert

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About the role

Join our team as a Technology Risk Assurance Expert! 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:

  •  Support effective execution of IT Risk Management process and procedure, and contribute to the continuous improvement of the ICT Risk Management framework
  • Facilitate / support IT asset-based risk assessments, controls design and effectiveness of business systems/applications, including process and infrastructure components
  • Provide subject matter expertise on risk management methodology and operational risk best practices from 1st line perspective to stakeholders
  • Provide expert opinion, coaching, training and critical challenges on risk topics to COO colleagues
  • Communicate and collaborate with COO risk owners, controls owners, COO management and second/third line functions on risk, audit, compliance and legal topics related to COO services and products
  • Quality assurance of risk management execution by COO; oversight of quality of risk identification, mitigation, monitoring and reporting. Ensure awareness of the external environment and emerging data, technology and cybersecurity risks, threats/ vulnerabilities as well as the internal environment
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Luminor Group is open for

  • People for
    C & Top level Management
  • And have following skills
    QA & Testing or Cyber Security
  • We are looking to fill a
    Full-time position
  • For talents with seniority
    Mid-level
  • With a capacity of
    40 hours per week
  • And we are happy to pay
    Get the app to see

The story

We want to make a difference and have a voice in society, to shape the economic environment with the future in mind, and to contribute to our home region. We are changing lives through banking – Luminor is here to empower our customers to make smart financial decisions
There are

1001+

employees in the company

500M+

Company annual revenue

Offices

We are located in the three Baltic countries. You can find our branches in all of the major towns. But the main offices are situated in the heart of each country - Tallinn, Riga, Vilnius.
  • Estonia flagTallinn
  • Lithuania flagVilnius
  • Latvia flagRiga
    Extra vacations
    Flexible hours
    Remote work
    Health insurance
    Team events
    Company retreats
Office imageOffice imageOffice image

Markets

Luminor is the third-largest provider of financial services in the Baltics, with some 870 000 clients and 2 300 employees. In the Baltic region, it has a market share of 14.9% in deposits and 16.9% in lending as at the end of March 2021. Luminor has total shareholders’ equity of 1.7 billion EUR and a CET1 ratio of 23.4%.

Follow Us

Luminor Group is open for

  • People for
    C & Top level Management
  • And have following skills
    QA & Testing or Cyber Security
  • We are looking to fill a
    Full-time position
  • For talents with seniority
    Mid-level
  • With a capacity of
    40 hours per week
  • And we are happy to pay
    Get the app to see

This job opening is already off the market.
Get the app or see similar offers.