Senior Analyst in ICT Risk Management

Senior Analyst in ICT Risk Management

  • Job type: Permanent, Full-time
  • Location: Vilnius
  • Application deadline: 16/08/2020


Luminor is a contemporary, new-generation bank and financial services provider in Estonia, Latvia and Lithuania with a local understanding of its home markets and customer needs. Built on the extensive experience of the two leading Nordic banks and a corporate partnership with a global investment firm - Blackstone, Luminor is the third-largest financial services provider in the Baltic region. With its customer base of 1.3 million clients and its team of over 2500 professionals, Luminor aims to become a leading financial services provider for Baltic businesses and entrepreneurial people.

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

Make the change as a Senior Analyst

Position is in ICT Risk Management and you will be a member of the Data Protection, ICT & Information Security Risk team within the Operational Risk Department.

The team is responsible for monitoring, challenging and advising on the management of Data protection, ICT & Information Security risk across Luminor.


  • Identify, assess, document and regularly review ICT risks;
  • Contribute to independent risk reporting;
  • Control weaknesses and agree on appropriate remedial actions to identified metric breaches;
  • Identify key risk drivers;
  • Oversee incident management process, analyse incident root-causes and contribute to external reporting and analysis;
  • Train first line of defence to design and implement controls;
  • Contribute to other relevant elements of Luminor’s operational risk management framework.

Skills and Experience:

  • Significant experience in ICT Risk Management or consulting, preferably in financial services;
  • Experience in identifying inherent ICT risks;
  • Experience working in IT with a risk or controls focus;
  • Good understanding of financial services technology;
  • Excellent knowledge of technology risk and control taxonomies and the industry standard frameworks;
  • Advanced English: fluent in all 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 from 3000 EUR (Gross*), which is to be determined depending on the level of experience and competencies of the selected candidate.

In case of questions please feel free to contact the hiring manager: or our People partner:

Please be informed that only suitable candidates will be contacted.