IT Risk & Governance Control Analyst at Luminor Group

Riga, Riga, Latvia -

Full Time

Start Date

Immediate

Expiry Date

21 Jun, 26

Salary

4100.0

Posted On

23 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Risk, Governance, Control Analysis, Regulatory Requirements, Audit Support, Risk Assessments, Agile Environment, DORA, EBA, NIST, COBIT, ITIL, Documentation Management, Cross-functional Teams, Data Protection, GDPR

Industry

Banking

Description

Join our team as an IT Risk & Governance Control Analyst! 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. We are looking for an IT Risk & Governance Control Analyst to join our team and support the development of a digital-first banking application. This role is focused on ensuring that our products and processes are fully compliant with regulatory, audit, and risk requirements, while enabling teams to move efficiently. You will work closely with Product Owners, teams, and second-line functions to support risk assessments, governance processes, and documentation across the product lifecycle. How You Will Make an Impact: Ensure that all product development activities are compliant with internal policies, regulatory requirements, and governance standards Support and coordinate IT risk assessments for new features and changes, working closely with Product Owners and teams Collaborate with second line (Risk, Compliance, Legal, Security and Data) to guide teams through risk assessment processes and ensure proper approvals Prepare and maintain required documentation for releases, audits, and regulatory checks Support internal and external audits, including data collection, coordination, and follow-up on remediation actions Ensure that risks, issues, and controls are properly documented, tracked, and resolved Contribute to improving governance processes, documentation standards, and risk frameworks Act as a key point of contact between product teams and governance functions Work closely with teams to ensure compliance does not block delivery, but is embedded into the development process What Makes You a Great Fit: Experience in IT Risk, Governance, Audit, or Compliance (preferably in banking or fintech) Strong understanding of risk assessment processes and regulatory requirements Experience working with IT/product teams in an Agile environment Knowledge of frameworks such as DORA, EBA, NIST, COBIT, ITIL, or similar Experience supporting audits and managing documentation Ability to work with cross-functional teams and manage dependencies with second-line functions Strong organizational skills and ability to manage multiple processes and stakeholders Knowledge and understanding of Data Protection and Security principles and regulations (e.g., GDPR), and the ability to ensure compliance within product and IT processes 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 everyday life. 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. 2,800 - 4,100 EUR/month, which is to be determined depending on your level of experience and competencies The application deadline is the 12th of April. We are looking for a candidate primarily already located within the Baltics. Please apply with your CV in English and PDF format!

Responsibilities

This role ensures that all product development activities comply with internal policies, regulatory requirements, and governance standards while supporting and coordinating IT risk assessments for new features and changes. The analyst will collaborate with second-line functions to guide teams through risk assessment processes and ensure proper documentation is prepared and maintained for audits and regulatory checks.