ICT Risk Manager/ IKT risku vadības speciālists/-e | SEB, Riga
We are seeking an experienced ICT Risk Management professional to support the enhancement of ICT risk management practices within the Non‑Financial Risk (NFR) framework. The role focuses on ensuring alignment with regulatory expectations, strengthening ICT risk governance, risk assessments, KRIs monitoring and reporting, and supporting supervisory readiness, while balancing regulatory compliance with business needs through clear, well‑documented, and auditable risk management practices.
You will join the Baltic ICT Risk Management team, reporting directly to the Baltic ICT Risk Manager, and work closely with stakeholders across the Baltic organization and the wider SEB Group to support effective and mature ICT risk management.
You can find here our job advertisement in Latvian here/Ar sludinājumu latviešu valodā var iepazīties šeit: IKT risku vadības speciālists/-e | SEB, Rīga
- Enhance and maintain ICT risk management framework,
- Support management by acting as a subject matter expert in defining, reviewing, and maintaining ICT risk tolerance and risk appetite,
- Identify, assess, and evaluate ICT risks across the organization,
- Perform regular and ad‑hoc ICT risk assessments in cooperation with risk owners,
- Maintain and oversee the ICT risk register, ensuring completeness, quality, and auditability of risk data,
- Monitor and coordinate risk mitigation plans, including action owners, timelines, and residual risk levels
- Develop, maintain, and report on ICT-related Key Risk Indicators (KRIs) and metrics,
- Support regulatory inquiries, supervisory reviews, and audits related to ICT risk management,
- Ensure ongoing alignment with regulatory and supervisory requirements,
- Monitor and assess ICT related incidents, and
- Enhance ICT risk culture through the promotion of risk awareness and systematic training and capability development across the organization.
- At least 3 years of experience in ICT risk management, preferably within financial institutions or other regulated industry,
- Competence in risk management, IT service management, information security, cloud computing, and business continuity management,
- Good understanding of European regulations related to ICT risk and information security management,
- Strong management skills and ability to drive implementation of risk management processes throughout organization,
- Excellent stakeholder management and negotiation skills for interaction within all levels of organization,
- Strong analytical and presentation skills, and
- Fluency in English.
- Challenging and rewarding work in a highly professional, supportive, and international team,
- A flat hierarchy and openness to share ideas, opinions, and points of views,
- Friendly and welcoming culture,
- Hybrid way of working,
- Extensive opportunities for professional development,
- Package of additional seniority vacation days, health insurance, and other benefits.