Compliance Control Expert for IT

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

This is the time full of new opportunities and chances to stand up and bring out the best in you!

Being part of the Pan-Baltic Compliance organisation, Corporate Compliance Department is looking for a new team member – Compliance Control Expert who will have an opportunity to provide sustainable improvement in IT area.


  • Identify, analyse and assess IT and change related risks and impact to the organization
  • Evaluate project and technology-related controls
  • Contribute to building regulatory compliance in the area
  • Monitor compliance with external and internal regulations
  • Manage and participate in cross-border monitoring activities
  • Provide advice and guidance with respect to the laws and regulations
  • Participate in compliance risk assessment and planning to cover risks within IT
  • Prepare reports to the senior management
  • Ensure high quality deliveries and stakeholders’ management

Skills and experience:

  • Bachelor’s degree in IT, banking, finance or business administration
  • Solid background and experience (5+ years) in IT auditing or consulting (work experience in a major auditing firm would be an advantage)
  • Strong proficiency in technology and change management/transformation projects
  • Relevant qualifications or studying towards such accreditation as CISA, CRISC, PMP, PRINCE2 would be an advantage
  • Self-motivation with the ability to work independently on pan-Baltic level, follow deadlines and effectively manage time
  • Excellent communication and interpersonal skills, ability to explain complicated matters in an easy way
  • High ethical standards, strong sense of responsibility and commitment to results
  • Full working proficiency of English and one of the local languages – Estonian, Latvian and/or Lithuanian (written and verbal)

Why Luminor? What we can offer you:

  • Dynamic and international working environment that is filled with interesting challenges and opportunities to innovate, as we build a 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 from 3600 (Gross*), which is to be determined depending on the level of experience and competencies of the selected candidate


Application deadline is 31th of July

In case of questions please feel free to contact: hiring manager or HR partner

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

Vilnius, Lithuania

Konstitucijos pr. 21a
09306 Vilnius Directions +370 5 239 3444

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. In average we spent 20 hours per year on development for an employee in Luminor

  • 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

  • Learning Resources

    We grant all employees access to our Luminor Library - course collection ranging from Luminor made courses to training produced by world known experts and supported by certificates

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.

Already working at Luminor Group?

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