Senior Manager Digitisation Compliance
4 weeks ago
Ensure risks are measured, monitored, controlled, and reported on a timely basis and consistently across the Group, and provide independent challenge to risk decisions, as they relate to your specialism.
Highlighting the direction of travel and anticipating the impact of the proposed changes across the whole Group.
Act as one of the Group's Conduct & Compliance Risk specialists and represent the organisation, building strong relationships with external partners, in particular regulators and other governing bodies.
Play a key role in the design and implementation of Compliance Risk policies and appetite, including tolerances and thresholds. Drive the creation and ongoing development of Group guardrails for acceptance and mitigation of regulatory risks and compliance breaches.
Contribute to our central Compliance strategy, working closely with Chief Control Offices and other partners across the Group to ensure effective implementation.
Builds and maintain relationships with Risk and Control teams and acts as their specialist business partner, to help deliver against aligned customer, business and strategic outcomes.
Delivers the continuous review and enhancement of risk policies and appetite through the identification and assessment of emerging and growing risks, and ensure policies and appetite reflect new opportunities or threats.
Supports the continuous monitoring and reporting of the Group's exposure relative to risk appetite, highlighting any significant deviations. Identifies and develops key risk indicators and key performance indicators to enable appropriate monitoring.
Drive the development and implementation of effective, ongoing data-led Conduct & Compliance Risk control objectives to meet the needs of risk and control owners, control specialist teams, Audit and external regulators.
Contribute to the risk and control oversight plan to assess compliance to relevant laws, regulations, industry standards and/or established controls.
Supports risk and control owners to address control deficiencies and identify and implement remedial actions following operational risk events and breaches.
Contract
Lloyds Banking Group is a leading UK-based financial services group. We provide a wide range of banking and financial services, focused primarily on retail and commercial customers.
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