Risk Manager

Lloyds Bank Deutschland; Berlin; Hybrid; EUR 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Hybrid working

30 days leave

Pension scheme

BVG job ticket

Lease-a-bike

Employee Assistance Programme

Learning & development

Wellbeing benefits

City-centre offices

Dress-code-free culture

Zusammenfassung

Lloyds Bank Deutschland is seeking a Data and IT Risk Manager to shape and continually improve risk management across Data Privacy, Information Security and Data Management. You will collaborate with stakeholders across Risk, Compliance, Legal and business functions to embed regulatory requirements into day-to-day operations.

The role focuses on strengthening the bank's regulatory readiness and control environment, with involvement in ECB-related programmes and data governance initiatives.

Qualifikationen

• Experience in Risk Management, Compliance, Internal Audit or Data Governance.
• Understanding of risk and control frameworks and regulatory requirements in financial services.
• Strong analytical and organisational skills with ability to translate topics into practical solutions.
• Experience with audits, regulatory reviews or control assessments.
• Knowledge of data governance, data quality and information risk concepts.
• Professional qualifications in Risk Management or Compliance are a plus.
• Fluent English and German or Dutch for collaboration.

Aufgaben

• Develop and enhance risk management frameworks in Data Privacy, Information Security and Data Management.
• Identify and remediate gaps in policies, controls, processes and documentation within RCSA.
• Provide independent oversight and quality assurance across assigned areas.
• Act as a trusted partner for internal and external audits.
• Support ECB-related programmes and regulatory expectations.
• Collaborate across Risk, Compliance, Legal and business functions to embed regulatory requirements.
• Contribute to data governance and data risk management practices.

Kenntnisse

Risk Management

Compliance

Internal Audit

Data Governance

Information Security

Data Privacy

Analytical Thinking

Stakeholder Management

Ausbildung

University degree in Law, Economics, Business Administration or related field

Jobbeschreibung

Are you passionate about risk management, data governance and regulatory compliance?Do you enjoy working across different business areas and helping organisations strengthen their control environment? If so, we would like to hear from you.

As a Data and IT Risk Manager, you will play a key role in shaping and continuously improving our risk management framework across Data Privacy, Information Security and Data Management. You will work closely with stakeholders across the business and contribute to strategic initiatives that strengthen the Bank's regulatory readiness and control environment.

Your Tasks

• Drive the development and enhancement of risk management frameworks within Data Privacy, Information Security and Data Management.
• Identify and remediate gaps in policies, controls, processes and documentation within the Risk and Control Self-Assessment (RCSA) framework.
• Provide independent oversight and quality assurance across assigned business areas.
• Act as a trusted partner for internal and external audits.
• Support regulatory and strategic change initiatives, including ECB-related programmes and regulatory expectations.
• Collaborate with stakeholders across Risk, Compliance, Legal and business functions to embed regulatory requirements into day-to-day operations.
• Contribute to the further development of data governance, data quality and data risk management practices.

Your Experience

• Relevant professional experience in Risk Management, Compliance, Internal Audit, Data Governance or a related area.
• Strong understanding of risk and control frameworks and regulatory requirements within the financial services sector.
• Excellent analytical and organisational skills with the ability to translate complex topics into practical solutions.
• Experience working with audits, regulatory reviews or control assessments.
• Sound knowledge of data governance, data quality and information risk concepts.
• University degree in Law, Economics, Business Administration or a comparable field.
• Professional qualifications in Risk Management or Compliance would be an advantage.
• Fluent English and German or Dutch language skills are required for effective collaboration with local stakeholders and regulatory bodies.

What We Offer

• A collaborative and international working environment with colleagues from more than 50 countries.
• Flexible working arrangements, including hybrid working, flexitime and various part-time models.
• The opportunity to work remotely from other EU countries for up to 30 days per year.
• 30 days of annual leave, plus 24 and 31 December as additional non-working days.
• An attractive benefits package, including a company pension scheme, capital formation contributions, a BVG job ticket subsidy and a lease-a-bike programme.
• An Employee Assistance Programme providing confidential 24/7 support for employees.
• A strong learning culture with extensive opportunities for professional and personal development.
• Additional wellbeing benefits, including sports activities, complimentary fruit, nuts and drinks.
• Modern city-centre offices with excellent transport links and discounts at selected local shops and restaurants.
• An open and informal culture without a dress code and with a first-name basis across the organisation.

Lloyds Bank GmbH is committed to equal opportunities and actively promotes diversity and equality. We therefore welcome applications from candidates with disabilities. This position is available on a part time or full time basis.