Delivery Lead (IT Risk Management)

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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 experienced IT Risk Management professional to own and further develop IT Risk Management within the Technology Division. This is a hands-on leadership role combining process ownership, practical IT risk management, and leadership of a small team.

You will work closely with Technology leaders and risk owners to ensure that technology risks are identified, assessed, treated, monitored and clearly reported. The role offers an opportunity to shape IT Risk Management during a significant period of transformation and strengthen operational resilience.

• Own and continuously improve the IT Risk Management process within the Technology Division.
• Lead a small team while remaining actively involved in day-to-day IT risk management activities.
• Drive RCSAs and other technology risk assessments, including risk identification and control evaluation.
• Maintain a clear and reliable view of Technology risks, ownership, risk strategies and accepted exposures.
• Support and constructively challenge Technology teams in defining risks, assessing controls and agreeing mitigation actions.
• Monitor remediation activities, escalate overdue actions and provide clear risk reporting to Technology leadership.
• Ensure risks arising from BAU operations, incidents, audit findings, regulatory reviews and transformation initiatives are appropriately assessed and followed up.
• Support the oversight and ongoing application of DORA and other relevant external regulatory requirements.
• Coordination and close collaboration with Operational Risk, Compliance, Internal Audit, and other functions.

• Strong hands-on experience in IT Risk Management, preferably in banking or another regulated environment.
• Practical experience with RCSAs, risk registers, control assessments, risk treatment, and remediation follow-up.
• Good understanding of DORA, operational resilience, data protection, technology controls, and the three lines of defense model.
• Ability to translate complex Technology risks into clear business impacts and actionable management information.
• Confidence to constructively challenge senior stakeholders while providing pragmatic support.
• Experience leading or developing a small team.
• Strong analytical, communication, and stakeholder-management skills.
• Fluent English is required in spoken and written communication due to working on Pan-Baltic level

Nice to have

• Experience in regulatory or Technology compliance would be an advantage.

• 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 the everyday. 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