Operational Risk Officer

2 weeks ago


Riga, Rīga, Latvia Luminor Group Full time €2,340 - €3,520
Join our team as a Operational Risk Officer (Data Oversight)

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.

How You Will Make an Impact:
  •  Oversee and challenge the controls implemented by the first line of defense and perform routine monitoring of Data management/AI risks under the guidance of a senior team member;
  • Contribute to the collection and analysis of data for risk assessments and reports;
  • Contribute to independent assurance activities on Data management risks types;
  • Contribute to the development of recommendations for improving the effectiveness of risk management and control measures;
  • Identify, monitor, analyze, measure, manage, and report on Data management/AI risks under the guidance of a senior team member;
  • Contribute to independent risk reporting to Luminor's management and regulatory authorities;
  • Continuously keep updated with the regulatory environment and emerging trends to support Data/AI risk management;
  • Contribute to other relevant elements of Luminor's operational risk management framework;
  • Contribute to team and company performance through effective collaboration and acting with energy, enthusiasm and commitment;
  • Substitute your team members;
  • Perform other tasks relevant to the role given by direct manager and/or functional manager.
What Makes You a Great Fit:
  •  1-3 years of experience in operational risk management, audit or a related field;
  • Understanding of technology, data management/AI related risks and control measures;
  • Experience with risk assurance methodology and reporting;
  • Experience with risk assessment and management tools.
  • Strong analytical and problem-solving skills, with the ability to evaluate information and make recommendations;
  • Ability to effectively communicate concepts and situations to audiences with varying levels of technical fluency;
  • Ability to work independently and as part of a team;
  • Fluent English is required in spoken and written communication due to working on the Pan-Baltic level 
Why You Will Love Working Here:
  • 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
  • Gross salary. 2,340-3,520 EUR/month and even more, which is to be determined depending on your level of experience and competencies

The application deadline is the 12th of the December. We are looking for a candidate primarily already located within the Baltics. Please apply with your CV in English and PDF format



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