Tech & Change Risk Lead for Finance Platform (Hybrid)

Lloyds Banking Group; West of England; Hybrid; GBP 67,000 - 74,000; Full time

Benefits offered by this job

Hybrid Working

Job Share

Job summary

Lloyds Banking Group is seeking a Finance Platform Risk Manager to oversee risk across Change Execution and IT Systems within the Finance Platform. The role involves partnering with Engineering, Run and Change teams to identify, assess and mitigate technology risks, ensuring effective risk-based decision making.

You will lead risk assessments and reporting for senior leadership, while navigating a hybrid working pattern and engaging with risk specialists across the organisation.

Qualifications

• Proven experience in non-financial risk, operational risk or technology risk governance.
• Demonstrated ability to assess and manage technology-related risks and delivery of change.
• Ability to translate complex risk information into clear business actions.

Responsibilities

• Lead oversight and reporting of the Finance Platform’s Change Execution and IT Systems risk profile.
• Partner with Engineering, Run and Change teams to identify and manage risks.
• Lead risk assessments, control reviews and deep dives; monitor control effectiveness.

Skills

Non-financial risk

Risk management

IT risk

Stakeholder influence

Tools

Risk Open Pages (ROP)

Job description

Lloyds Banking Group is seeking a Finance Platform Risk Manager to oversee risk across Change Execution and IT Systems within the Finance Platform. The role involves partnering with Engineering, Run and Change teams to identify, assess and mitigate technology risks, ensuring effective risk-based decision making.

You will lead risk assessments and reporting for senior leadership, while navigating a hybrid working pattern and engaging with risk specialists across the organisation.