End Date
Salary Range
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Agile Working Options
Flexible / Variable Hours, Other Agile Working Arrangements / Open to Discussion
Job Description Summary
We are looking for a risk specialist in our Risk and Operations Control team which sits within the Group Transformation, Service Operations and Change Implementation (SOCI) business unit, supporting 3 key areas; operational risk, strategic initiatives and central risk governance. From a risk perspective we are the first line of defence and our aim is to understand, manage and mitigate operational risk.
As Group Transformation continually evolves, we continue to support strategic initiatives such as Open Banking, PSD2 and Strong Customer Authentication (SCA). We hold close relationships with the central Programme teams to ensure the operational risks are being managed, mitigated and governed according to the Group Risk Framework.
Joining the Risk and Operations Control team, you’ll be responsible for the identification of operational risks, governance & compliance and providing a vital communication link between SOCI senior stakeholders and the
REST of the business. The successful candidate will be required to support and challenge the business to ensure effective risk management, through identification and assessment of risks and controls.
It’s essential that you’re able to build and maintain credibility and collaborative relationships at all levels, with the key stakeholders within Group Transformation and beyond including Business Unit Control Function (BUCF), CCOR (2LoD) and Audit. Your proactive approach will enable you to identify and initiate service and process improvements, ensuring all governance is adhered to.
Job Description
- At Lloyds we’re motivated by a clear purpose; to help Britain prosper. Over the last few years, we've grown our number of active online banking users to 14.5 million and our mobile users to over 9 million.
We need a risk specialist in our Risk and Operations Control team which sits within the Group Transformation, Service Operations and Change Implementation (SOCI) business unit, supporting 3 key areas; operational risk, critical initiatives and central risk governance. We are the first line of defence and our aim is to understand, handle and mitigate operational risk.
As Group Transformation continually evolves, we continue to support central initiatives such as Open Banking, PSD2 and Strong Customer Authentication (SCA). We hold close relationships with the central Programme teams to make sure operational risks are being handled, mitigated and governed according to the Group Risk Framework.
Joining the team, you will be responsible for the identification of operational risks, governance & compliance and providing a vital communication link between SOCI senior partners and the business. You'll be required to support and challenge the business to ensure effective risk management, through identification and assessment of risks and controls.
It’s essential that you’re able to build and maintain credibility beyond including Business Unit Control Function and Audit. Your proactive approach will enable you to identify and initiate service and operational improvements, ensuring all governance is adhered to.
Identify and assess risks to ensure the business (SOCI) is well run and controlled within the Bank’s risk appetite
Establish risk controls for our critical business processes and key systems
Lead on attestation of key controls and policies that are bespoke to thebusiness and aligned to LBG’s risk appetite and policy
Plans and delivers a series of risk reviews / deep dives demonstrating a deep understanding of risk management and control development and assessment
Builds and maintains effective relationships with key partners within Group Transformation and across the three lines of defence to maximise personal efficiency
Maintain consistent levels of personal and capability development, including the understanding of new threats, new technologies and emerging risks.
Strong analytical, problem-solving, organisational, lateral thinking and interpersonal skills are required, with excellent communication skills
Comfortable challenging and influencing partners at grade G and above
Analyses and evaluates a range of information to produce insightful analysis, recommendations and advice to influence decisions in relevant areas of the business
We know you’ll have validated experience in a similar operational risk orientated roles. In addition, experience of working in a Digital operational environment would also be an advantage.
We operate in a fast evolving market, so you'll learn fast and develop quickly, having the capability to manage your time effectively will allow you to work simultaneously on multiple activities, and deliver high quality results. Having the confidence to challenge the status quo and effectively manage partners at all levels is essential
What else could you bring with you?
A role within our team will provides the chance to work flexibly, develop personally and professionally and work collaboratively with an ambitious team to build our business and bring to life the Group vision of being the Best Bank for Customers.
We're proud to be an equal opportunity employer and deeply value diversity within our organisation.
You can expect a career that’s full of opportunity and a package that includes:
A 20% performance related bonus
A generous pension contribution
30 days holiday plus bank holidays
Private Health cover
4% Flexible benefit cash pot you can shape to fit your lifestyle
So if you have the skills, background and outlook we're seeking and this opportunity appeals then get in touch, we'd love to hear from you...
At Lloyds Banking Group, we're driven by a clear purpose; to help Britain prosper. Across the Group, our colleagues are focused on making a difference to customers, businesses and communities.With us you'll have a key role to play in shaping the financial services of the future, whilst the scale and reach of our Group means you'll have many opportunities to learn, grow and develop.
We're focused on creating a values-led culture and are committed to building a workforce which reflects the diversity of the customers and communities we serve. Together we’re building a truly inclusive workplace where all of our colleagues have the opportunity to make a real difference.