Operational Risk Analyst (Analysis unit)

Join the Luminor team to build a contemporary and entrepreneurial organization!

Operational Risk Analyst (Analysis unit)

  • Job type: Permanent, Full-time
  • Location: Tallinn or Vilnius
  • Application deadline: 07/07/2019


As part of second line of defence in risk management process, it is Operational Risk Analysis Unit’s responsibility to ensure relevant risks are mapped, assessed and proper mitigation actions applied. Why? The main purpose is to ensure on-going continuity of Luminor’s services and processes.

Main tasks and responsibilities:

  • Participation in operational risk assessment sessions to challenge identified risks and their mitigation actions
  • Training and advising employees in managing operational risk
  • Analyzing operational risk data and giving input to risk reports and feedback to risk owners
  • Managing risk assessment databases and other relevant internal registries and tools
  • Cooperation with structural units in order to foster sound operational risk management
  • Other tasks relevant to the role given by direct manager


  • Experience in risk management, compliance, internal control functions
  • Banking / Financial Services experience strongly preferred
  • Experience in working with large and complex data sets
  • Hands-on experience with RCSA and Scenario Analysis is a plus
  • Development focus, flexibility and openness to change
  • Readiness to take ownership