Senior ICT or Data Oversight Risk Officer
Senior ICT or Data Oversight Risk Officer
Senior ICT or Data Oversight Risk Officer

Senior ICT or Data Oversight Risk Officer


Join our team as a Senior Risk Officer!
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 we 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 literally build a local banking champion.
As a Sr. Risk Officer, you will act as part of Luminors second line of defense and will independently monitor, challenge, and advise on the management of data, Information and communication technology (ICT) and information security related risks across Luminors business. We expect you to have had experience and interest within Operational Risk Management field and bring your insights and knowledge to improve and grow our ICT, InfoSec & Data Oversight Unit's competence.  
What's In It For You:
  • 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 humour 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.
  • Gross salary. 3300 - 5050 EUR/month, which is to be determined depending on your level of experience and competencies
What You Will Do:
  • Independently oversee and challenge the controls implemented by the first line of defence and perform routine monitoring of ICT and Data management risks
  • Coordinate and assist in the execution of risk management activities, including risk assessments, and incident response
  • Perform independent assurance activities on ICT and Data management risks types
  • Advise on the implementation of risk management policies and procedures, control improvements
  • Identify, monitor, analyse, measure, manage, and report on ICT and Data management risks
  • Contribute to independent risk reporting to Luminors management and regulatory authorities
  • Understand the external security environment and emerging technology and information security risks, threats, and vulnerabilities to support ICT and Data management risk management
  • Contribute to other relevant elements of Luminors operational risk management framework
What We Expect: 
  • 3+ years of experience in risk management, audit or a related field
  • Strong understanding of ICT or data management frameworks as well as understanding of risk management frameworks, methodologies and best practices
  • Excellent communication and presentation skills, with the ability to articulate complex technical concepts to non-technical stakeholders
  • Able to think strategically and tactically to identify and manage technology risks
  • Higher education in Computer Science, Information technology, Economics, Business or other similar field. Certification in Risk Management will be considered as an advantage
  •  Fluent English is required in spoken and written communication
Application deadline is 29th of February. We are looking for a candidate primarily already located within Baltics and please apply with your CV in English and PDF format!
BrutokuupalkBruto kuus  € 3300 - 5050


    Tallinn, Harjumaa, Eesti
    Liivalaia 45, 10145, Tallinn
  • Kaugtöö võimalus


  • Täistööaeg
Krista Tjarve
Luminor is the leading independent bank in the Baltics and the third-largest provider of financial services in our region. We serve the financial needs of individuals, families, and companies. Just like our home markets of Estonia, Latvia, and Lithuania we are young, dynamic, and forward looking.
Luminor has a strong and capable team that is committed to achieving our strategic objectives. We are dedicated to supporting sustainable growth in the Baltic region by providing a long-term commitment to businesses and individuals.

Sarnased töökuulutused:

IT-teenuse haldur
IT tarkvara juht

Tähtaeg: 03.05.2024
Tehnilise tiimi juht
Prominion OÜ

Tähtaeg: 05.05.2024