Operational Risk Assurance Analyst

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

Luminor Operational Risk Assurance team is responsible for providing risk based and objective assurance that operational risk is managed effectively across the Luminor Group.
Join us and become our newest team member making the change and advancing the world of banking!


  • Undertake risk based assurance activities such as thematic reviews and detailed assessments of the risks and controls across Luminor’s business;
  • Identify, analyze and assess risks and respective internal controls;
  • Prepare Operational Risk Assurance reports, raise and agree findings on a risk based approach as required, ensuring that the review process and recommendations are realistic;
  • Contribute to the maintenance and development of Operational Risk Assurance work programmes / assurance statements, recommend new approaches to enhance the efficiency and effectiveness of the assurance policy and process in the interest of all stakeholders;
  • Contribute to the overall Operational Risk Assurance Annual and Quarterly Work Plans;
  • Follow-up the implementation of agreed actions.

As a key member of the Operational Risk Assurance Team, you will support the Operational Risk Assurance Manager in carrying out reviews and assessments, and in the delivery of Operational Risk Assurance reports. You will act as part of Luminor’s second line of defense, independently monitoring, overseeing and controlling all aspects of operational risk management whilst offering constructive challenge to the business providing independent thinking and insight

Skills and Experience:

  • Experience working with non-financial risk topics, operational risk, regulatory compliance or internal audit;
  • Strong analytical and problem-solving skills with attention to details and quality;
  • Excellent command of written and spoken English, strong communication skills with passion and a “can-do” attitude;
  • Experience in working within deadlines, prioritizing as necessary;
  • Project management skills and demonstrated ability to work in a fast-paced environment and to deliver on commitments;
  • University education, relevant professional qualifications will be beneficial.


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 at 1360-2480 EUR (Gross*), which is to be determined depending on the level of experience and competencies of the selected candidate

  Application deadline is 20.04.2021

In case of questions please feel free to contact: Rolands.Zigurs@luminorgroup.com

Or, know someone who would be a perfect fit? Let them know!

Riga, Latvia

Skanstes iela 12
1013 Rīga Directions +371 67 17 1880

Why Work With Us?

Join us if you want to grow your competences and make the change!

  • Wellness & Benefits

    We aim to support, spoil and take care of our employees

  • Additional Days of Vacation

    We provide an additional benefits package for employees after 1 year in the company, which includes additional days of vacation

  • Personal Development

    We provide varied opportunities for your professional and personal development and growth. Average hours spent per year on development for an employee at Luminor – 20

  • Health & Wellness

    We take care of your health – we got your health insurance covered

  • Flexible Working

    The flexible working time and place concept is now part of our culture

Workplace & Culture

Make the Change stands for motivation, 'yes we can' attitude, motivation to get things done and take initiative. It strengthens and complements our value set – curiosity, focus and collaboration, whilst putting them in action. And most importantly – Make the Change is about our people who are here being brave and passionate about making an impact themselves.

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