Finance Platform Risk Lead — Tech & Change

Lloyds Banking Group; Gloucester; On-site; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Pension up to 15%

Annual bonus

Share schemes

Discounted shopping

30 days holiday

Wellbeing initiatives

Job summary

Lloyds Banking Group is seeking an experienced Risk Manager to join the Strategy, Investment & Business Management team. You will strengthen management of Technology, Change Execution and IT Systems risk across a complex transformation landscape.

You will partner with Engineering, Change Delivery and Risk teams to identify and manage technology and resilience risks, lead risk assessments and provide clear, data-driven insight for senior leadership and governance forums.

Qualifications

• Proven experience in non-financial risk, operational risk, technology risk, IT controls, internal audit or related governance role.
• Knowledge of risk management frameworks, control design and effectiveness, risk assessments, indicators and governance processes.
• Experience collaborating with technology or engineering teams to translate risks into business actions.

Responsibilities

• Lead oversight, assessment and reporting of the Finance Platform's Change Execution and IT Systems risk profile.
• Partner with Engineering, Run and Change teams to identify technology, resilience and change risks.
• Lead risk assessments, control reviews and deep dives; monitor control effectiveness and issues.
• Provide clear insight, challenge and guidance for risk-based decision making.
• Coordinate risk reduction plans and track actions through to outcomes.
• Produce executive-level reporting for governance forums.

Skills

Non-Financial Risk

Risk management

Stakeholder engagement

Executive reporting

Tools

Risk Open Pages

Job description

Lloyds Banking Group is seeking an experienced Risk Manager to join the Strategy, Investment & Business Management team. You will strengthen management of Technology, Change Execution and IT Systems risk across a complex transformation landscape.

You will partner with Engineering, Change Delivery and Risk teams to identify and manage technology and resilience risks, lead risk assessments and provide clear, data-driven insight for senior leadership and governance forums.