Make the change as an IT Security Governance Specialist

Join us and become our newest team member making the change and advancing the world of banking!

Make the change as an IT Security Governance Specialist

  • Job type: Permanent, Full-time
  • Location: Riga
  • Application deadline: 31/01/2020


Luminor’s Governance, Risk and Control unit is looking for a new team member who will be responsible for supporting and driving the effectiveness of IT security processes and manage external tests. In addition to this, perform the day-to-day overall management of the processes: provide a consistent approach to enable view and management of IT security processes, roles and responsibilities, reliable and repeatable activities.



  • To drive the effectiveness of the IT security processes
  • To produce IT security process KPI to support management
  • To coordinate the work of IT security process support staff
  • To monitor the effectiveness of the IT security process and make recommendations for improvement
  • To develop and maintain IT security process management systems
  • To conduct satisfaction surveys
  • To manage external tests (e.g. penetration tests, etc.):
    • To organize and manage agreed external tests
    • To organize and manage preparation of plans for the implementation of recommendations received
    • To track and ensure implementation of plans are completed on time
  • To contribute to team and company performance through effective networking and collaboration
  • To take responsibility in professional self-development and contribute to own and team performance improvement by constructive feedback and relevant suggestions

Skills and Experience:

  • Experience in IAM (Identity Access Management) – would be an advantage
  • IT processes knowledge
  • Information security standards knowledge
  • Risk management experience
  • Result oriented
  • Initiative and high-level of responsibility
  • Critical thinking and analytical skills
  • Teamwork
  • Effective communication
  • Good ITIL knowledge
  • English: good in spoken and written communication

Why Luminor? What we can offer you:


  • Dynamic and International working environment that is filled with interesting challenges and opportunities as we build and innovate a new bank together
  • Varied opportunities to support your professional and personal development and growth
  • A competitive benefits package in addition to your salary
  • An additional benefits package for employees after 1 year in the company, which includes additional days of vacation
  • A collaborative and supportive team where you can create and implement ideas
  • A salary range for this position starting at 2000 EUR (Gross*), which is to be determined depending on the level of experience and competencies of the selected candidate