Internal Auditor (GRC area)

Join Luminor Internal Audit team as a Governance, Risk Management and Compliance (GRC) area Internal Auditor!

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.

Are you passionate about strengthening governance, risk management and compliance practices in the dynamic banking environment? We are seeking highly skilled and motivated Internal Auditor to join our team. In this key role, you will deliver audits and expert insights across GRC domain, along with supporting the organization in maintaining strong governance, internal control environment and regulatory compliance. You will work closely with senior management, control and business functions.

How You Will Make an Impact:

• By planning and executing audits covering governance, risk management and compliance processes across Luminor Group
• Through identifying gaps, inefficiencies, and opportunities for further improvement
• By writing clear, concise audit findings and recommendations, communicating these to the responsible management and senior leadership
• By collaborating with various organizational units while performing follow‑up activities related to issued audit findings or risk assessments
• Through maintaining up to date awareness of regulatory developments, emerging risks, and best practices in GRC area

• Bachelor’s or Master’s degree in Finance, Economics, Law or a related field
• Relevant certifications (or working towards): CIA, CRMA, CAMS or equivalent
• 5+ years of experience in internal audit, risk management, compliance or regulatory roles within finance institutions
• Strong understanding of corporate governance, risk and compliance frameworks as well as practices including requirements and expectations of ECB, EBA and local regulators
• Strong analytical, communication (oral and written) and stakeholder management skills
• Fluent English and Estonian are required in spoken and written communication due to working on the Pan-Baltic level

• 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
• Culture. You’ll be joining a team where things move fast, ideas flow freely, and change is part of the everyday. It’s a dynamic environment that keeps you learning, growing, and never bored
• 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, LinkedIn learning, workshops, conferences, online training, etc.
• Special Offer for Luminor products & services. Enjoy special offers & pricing for products and services provided by Luminor