- Skelbimas
- Atlygis/Miestas
- Apie įmonę
Job description
As a Compliance Control Expert for ICT area, you will act as part of Luminors second line of defense and will independently monitor, assess, challenge, report and advise on the management of compliance risk related to information and communication technology. You will work closely on complex tasks with various stakeholders across Luminor, including other Luminor internal control functions and team members, to understand holistic ICT compliance risk map, assess and challenge existing ICT governance, IT processes and their design as well as effectiveness of controls, identify compliance gaps and areas of attention, and provide recommendations for management of compliance risk in line with the supervisory expectations.
Responsibilities:
- Contributing to building regulatory compliance in ICT area through independent compliance risk assessment and compliance advisory, assurance and awareness raising activities
- Assessing, overseeing and challenging ICT governance, processes and controls designed and implemented by the first line of defense to manage compliance risk in the area
- Understanding the regulatory environment, emerging trends, regulatory focus and supervisory expectations to support proper compliance risk management
- Providing advice and guidance with respect to the regulatory requirements applicable to ICT area and on redesign of the relevant frameworks, processes and controls to ensure their effectiveness and conformity with the regulations
- Monitoring compliance with applicable external and internal regulations and following-up on implementation of remediating actions
- Overseeing various IT development and regulatory compliance projects in the assigned area
- Conducting trainings and other awareness raising activities on regulatory requirements
- Providing strategic insight, support and guidance to Luminors management bodies and contributing to independent compliance risk reporting
Requirements
- Higher education, degree level in a technical or economic subject area
- 4+ years of overall experience in ICT (e.g., in IT development, administration or an IT risk area), preferably in the banking sector. Previous work in compliance or IT audit would be seen as an advantage
- In-depth knowledge and understanding of ICT processes, regulatory requirements pertaining to ICT risk and information security, and experience in their implementation
- Exposure to and at least basic understanding of organizational ICT frameworks, policies, procedures
- Experience of, or at least some exposure to ICT development projects and project management
- Experience in working with ICT service providers (including auditing of ICT service providers) would be seen as an advantage
- Professional certifications (CISA, ITIL or similar) would be seen as an advantage
- Excellent communication and problem-solving skills, ability to effectively communicate information to audiences with varying levels of knowledge and expertise
- Ability to think outside-the-box, view the wider organizational risk picture and how different risks interconnect with one another
- Ability to work independently and as part of a team on a pan-Baltic level
- High degree of English language competency, written and spoken
Company offers
- 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 humor 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
- Health benefits. A competitive benefits package in addition to your salary that includes health insurance in Lithuania and Latvia, and Wellness package in Estonia. As well as, Health days in case of your absence due to sickness
- 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
- Yearly bonus
- Remote working possibilities
Vietovė
- Vilnius, Vilniaus apskritis, Lietuva
Laikas
- Visa darbo diena
Aistė Viršilė
+37065676831
Alliance for Recruitment is the biggest recruitment agency in the Baltics, servicing clients in CEE & Nordics and creating a brighter future for people around! We are the largest headhunting house measured by capacity, a number of successful placements, and annual growth, raising a high-performing team of recruitment experts from various industries.
Our Client- Luminor combined the rich experience of the two leading Nordic banks, Nordea and DNB, with understanding of the local markets and customer needs. Luminor wants to serve all customer groups with a special focus on small and medium-sized companies, as well as enterprising private clients. Luminor is the 3rd largest financial services provider in the Baltic banking market with 16% market share in deposits and 23% in lending. Thy have a wide customer base of around 1.3 million customers and 3000 working professionals.