Security and Compliance Officer

**Join our team as a Security and Compliance Officer!

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.

Luminor is seeking a dedicated and experienced Cards Product Security & Compliance Officer to join our team. In this pivotal role, you will be responsible for maintaining and continuously improving our Cards Product Security & Compliance Framework. Your expertise will ensure our adherence to the highest standards of security and regulatory compliance.

**What You Will Do:

• Maintain and continuously enhance the Cards Product Security & Compliance Framework.
• Initiate compliance analyses in accordance with the Cards Product Security & Compliance Framework requirements.
• Monitor the implementation status of the Cards Product Security & Compliance Framework requirements.
• Own and manage PCI DSS (Payment Card Industry Data Security Standard) compliance processes within the organization.
• Design PCI DSS processes and support their lifecycle as per PCI Council requirements.
• Develop, improve, and own end-to-end PCI DSS process documentation and drive its implementation.
• Educate and train interested parties on PCI DSS processes.
• Monitor compliance with external and internal regulations across Luminor Group by conducting compliance assurance and integrity reviews and tests.
• Collaborate with other units to manage identified compliance gaps, issues, and risks, and implement action plans and recommendations.
• Conduct periodic risk assessments to identify weaknesses and vulnerabilities.

What We Expect:

• Information Security Standards Knowledge: Demonstrated understanding of information security standards and best practices.
• Risk Management Experience: Proven experience in identifying, assessing, and managing risks within an organization.
• IT Auditing or Compliance Experience (Advantage): Previous experience in conducting IT audits or managing compliance activities is preferred.
• IT Processes Knowledge: Strong knowledge of IT processes and their integration into compliance and security frameworks.
• Process Improvement Experience: Experience in leading and implementing process improvements to enhance efficiency and effectiveness.
• Project Management Experience: Proven ability to manage projects, including planning, execution, and monitoring.
• PCI Level 1 Merchant Compliance Preparation (Advantage): Experience in preparing for PCI DSS Level 1 merchant compliance is highly desirable.
• Advanced User of JIRA and Confluence: Proficiency in using JIRA and Confluence for project tracking and documentation.
• Awareness of IT Cards Services and Operations: Familiarity with IT card services and operations, including their security and compliance requirements.
• Communication Skills: Ability to present complex content to both technical and non-technical stakeholders in a clear and structured manner, both verbally and in writing
• Fluent English is required in spoken and written communication

What We Offer:

• Flexibility. Flexible working hours, remote work and a 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 to 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. 2600-4000 EUR/month, which is to be determined depending on your level of experience and competencies

The application deadline is 14th of July. We are looking for a candidate primarily already located within the Baltics please apply with your CV in English and PDF format!