Risk and Quality Assurance Manager

Join our team as a Risk and Quality Assurance Manager

Yes, you can That's our attitude towards our work, ambitions, ideas, and relationships. We at Luminor believe that anyone has the potential to achieve big things and encourage everyone to achieve them, professionally and personally.

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.

As a Risk and Quality Assurance Manager you serve as a key control function within the Business Operations, responsible for identifying, assessing, and managing operational risks while ensuring quality assurance standards across all operational processes.

What You Will Do:

• Coordinate with internal audit, compliance, and external regulators on risk-related matters
• Ensure adherence to internal policies and external regulations (e.g., financial, data protection)
• Support the implementation of regulatory changes and compliance initiatives
• Act as liaison with second-line functions (Legal, Risk, Compliance) and external auditors. Proactively plan and oversee resources, budgets and KPIs across Unit
• Develop and implement quality assurance frameworks and methodologies
• Monitor and evaluate process performance and service delivery against defined standards
• Conduct internal reviews and audits to ensure compliance with quality assurance principles. Collaborate with relevant stakeholders to align quality assurance with process optimization initiatives
• Support the development and maintenance of all levels of process documentation
• Provide training and guidance on risk and quality topics to Business Operations employees

What We Expect:

• Expertise in risk management and quality assurance tools and methodologies
• In depth understanding of business process management
• Ability to interpret process and risk related data
• Result orientation, strong problem solving and superior analytical skills
• Fluent English is required in spoken and written communication due to working on the Pan-Baltic level

What We Offer:

• 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
• 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, workshops, conferences, online training, etc.
• Special Offer for Luminor products & services. Enjoy special offers & pricing for products and services provided by Luminor
• Gross salary. 2, EUR/month, which is to be determined depending on your level of experience and competencies

The application deadline is the 23rd of September. We are looking for a candidate primarily already located within the Baltics. Please apply with your CV in English and PDF format