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IT Risk & Governance Control Analyst
Luminor GroupTallinn, Estonia
Posted March 23, 2026
38400 - 57600 EUR
Full Time
About the Company
We are a local banking champion that encourages everyone to achieve big things and provide a once-in-a-lifetime opportunity to build a digital-first banking application.
Job Description
Join our team as an IT Risk & Governance Control Analyst! We are looking for an IT Risk & Governance Control Analyst to join our team and support the development of a digital-first banking application.
Requirements
- Experience in IT Risk, Governance, Audit, or Compliance (preferably in banking or fintech)
- Strong understanding of risk assessment processes and regulatory requirements
- Experience working with IT/product teams in an Agile environment
- Knowledge of frameworks such as DORA, EBA, NIST, COBIT, ITIL, or similar
- Experience supporting audits and managing documentation
- Ability to work with cross-functional teams and manage dependencies with second-line functions
- Strong organizational skills and ability to manage multiple processes and stakeholders
- Knowledge and understanding of Data Protection and Security principles and regulations (e.g., GDPR), and the ability to ensure compliance within product and IT processes
- Fluent English is required in spoken and written communication due to working on the Pan-Baltic level
Benefits
- Flexibility
- International teams
- Culture
- More vacation
- Volunteer time off
- Paid leave
- Health benefits
- Wellbeing
- Professional growth
- Special Offer for Luminor products & services