Lumine Group→
IT Risk Management Intern at Lumine Group in Rīga, LV
Job Description
Join our team as an IT Risk Management Intern!
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.
Join us for a 6-month paid full-time internship and step into the dynamic world of modern banking. You'll contribute to real projects, collaborate with colleagues across the Baltics, and build practical skills through meaningful, hands-on work. It's your chance to grow, learn, and make an impact.
How You Will Make an Impact:
Support the ICT and security risk assessment cycle — collect evidence, check control descriptions against what is actually in place, and record the result
Maintain risk and control records in the bank's risk management system, keeping owners, dates and statuses accurate
Prepare quarterly risk indicator reporting: pull the data, check it against thresholds, chase missing collections, and produce the reporting tables
Track remediation plans and their milestones, follow up with plan owners, and flag where a date is at risk before it is missed
Map regulatory requirements (DORA and its technical standards, EBA guidelines, internal policy) to existing controls and identify where coverage is missing
Assist in automating recurring reporting and data-quality checks through scripting
Produce documentation — procedures, guidelines, reporting packs, meeting summaries
Arrange and participate in calls with control owners, IT teams and second-line risk, and drive the follow-up
Communicate with stakeholders across the three Baltic countries on both a scheduled and ad-hoc basis
Contextually self-learn new regulatory and technical areas within the shortest time
What Makes You a Great Fit:
Basic understanding of risk management concepts — risk, control, likelihood and impact, first and second line of defence
Basic awareness of IT and information security domains (access management, vulnerability management, backup and recovery, change management, third-party risk)
Basic knowledge of information security and IT governance frameworks and standards (ISO 27001, NIST CSF, COBIT or similar); familiarity with DORA is an advantage
Comfortable working with data in spreadsheets; basic scripting skills for handling and checking datasets
Precision with detail — reporting is only useful if the numbers are right
Ability and willingness to learn quickly and adapt to work in a constantly changing environment
Ability to prioritize and structure own work schedule
Ability to take initiative and communicate clearly
Preferred education in Computer Science, Information Systems, Risk Management, Finance or a related field
Fluent English is required in spoken and written communication due to working on Pan-Baltic level
Why You Will Love Working Here:
6 months duration with a possibility to extend it for another 6 months, full-time (40 hours a week)
Starting as soon as possible
Flexibility. Flexible working hours and Hybrid work
International teams. Teams that go outside Pan-Baltic borders, where people value challenging work together with good humor and having fun
Pan-Baltic projects exposure. Opportunity to work on a variety of real-life projects managed daily by our people
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
Educational & Leadership sessions during the programme. Access to resources & workshops that help to be productive at work and in life, while also being educational
Prolong your stay. Possibility to prolong the contract after the internship if that is available
Volunteer time off. We care about giving back to society, therefore, you will get additional days off for volunteering purposes
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
Special Offer for Luminor products & services. Enjoy special offers & pricing for products and services provided by Luminor
Gross salary. 900 EUR/month, which is to be determined depending on your level of experience and competencies
The application deadline is the 20th of September. We are looking for a candidate primarily already located within the Baltics. Please apply with your CV in English and PDF format!