Digital Assets Risk & Controls Leader

Lloyds Bank plc; City of Edinburgh; Hybrid; GBP 67,000 - 82,000; Full time

Benefits offered by this job

Pension up to 15%

Annual bonus

Share schemes

30 days holiday

Wellbeing initiatives

Job summary

Lloyds Banking Group is expanding its Digital Assets initiative in Edinburgh with a BTB Risk & Controls Manager. You will shape and embed robust control frameworks across new products and customer journeys, collaborating with product, technology, operations and legal teams.

You will lead risk and control activity, design end‑to‑end controls, and use data insights to strengthen governance and decision making across large-scale programmes.

Qualifications

• Experience in risk and control management across large, complex organisations.
• Ability to analyse information and inform decision making with data literacy.
• Strong leadership and stakeholder management across multiple functions.
• Understanding of digital assets or related propositions is useful.

Responsibilities

• Lead risk and control activity across Digital Assets initiatives within BTB CCO.
• Design end-to-end control frameworks for products, services and customer journeys.
• Identify operational, conduct, financial and regulatory risks and translate into controls, monitoring and assurance.
• Partner with programme, platform and delivery teams to embed control-by-design throughout change lifecycles.
• Use data and management information to improve control effectiveness and governance materials.

Skills

Risk & Controls

Data literacy

Stakeholder management

Change & transformation

Communication

Job description

Lloyds Banking Group is expanding its Digital Assets initiative in Edinburgh with a BTB Risk & Controls Manager. You will shape and embed robust control frameworks across new products and customer journeys, collaborating with product, technology, operations and legal teams.

You will lead risk and control activity, design end‑to‑end controls, and use data insights to strengthen governance and decision making across large-scale programmes.