Risk Management Specialist

6 days ago

Edinburgh, Edinburgh, United Kingdom Lloyds Banking Group Full time

About this Opportunity

This role sits within the Finance Chief Control Office and presents an exciting opportunity to work within the Control Optimisation team for Operational (Non-Financial) Risk within Group Finance.

We're on a journey as a Group to reset the way we manage Operational risk. This role will support the Finance Chief Control Management team in driving forward the transformation of the Group's risk and control agenda, delivering an effective and robust control environment within Group Finance in partnership with Risk and Control Owners and Risk Specialists.

You'll partner with our Group Finance colleagues, providing expertise to implement our control strategy and ensure management can effectively discharge their accountabilities.

Key Responsibilities

  • Supporting the implementation of the control optimisation strategy for Operational (Non-Financial) risk in Finance (this excludes Financial Reporting Risk), including involvement in the Control Automation approach within Finance.
  • Supporting the review & challenge of the Finance risk profile and control strategy implementation.
  • Critically reviewing how the Operational (Non-Financial) risk profile is handled in Finance.
  • Planning and delivering on risk and control assessments, mapping of key processes and controls, remediation actions, and provide guidance across the end to end finance processes.
  • Providing guidance, review and challenge to process and control owners in the application of the Risk Management framework for the Finance teams.

About us

We're on an exciting journey to transform our Group and the way we're shaping finance for good. We're focusing on the future, investing in our technologies, workplaces, and colleagues to make our Group a great place for everyone. Including you.

What you'll need

  • Professional qualification in related field (audit, risk management, accounting) with in-depth specialist risk capabilities, professional knowledge and financial competence.
  • Finance risk and control expertise in relation to Operational (Non-Financial) risk categories across accounting processes and systems, with the skills to challenge risk and control owners on the end-to-end management of risk.
  • Operational expertise aligned to management of Operational (Non-Financial) Risk, including some experience (or transferable experience) related to the risk arising from Operational Resilience, Security, Sourcing, Compliance, Economic Crime, Change and IT systems within a Finance function.
  • Understanding of how Risk Management framework interlocks with Group Policy requirements in the context of Finance operationally, or can demonstrate where this experience has been held within a similar function / business area
  • Understanding of control management and the practical implementation across relevant business area with a record of leading control design, optimisation, automation, testing and monitoring activities.
  • Builts partnerships and works collaboratively with others to meet shared objectives at pace - working effectively with all other lines of defence and understands the different but complimentary roles.

About working for us

Our focus is to ensure we're inclusive every day, and build an organisation that reflects modern society and celebrates diversity in all its forms.

We want our people to feel that they belong and can be their best, regardless of background, identity or culture.

We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative.

And it's why we especially welcome applications from under-represented groups.

We're disability confident. So if you'd like reasonable adjustments to be made to our recruitment processes, just let us know.

We also offer a wide-ranging benefits package, which includes:

  • A generous pension contribution of up to 15%
  • An annual bonus award, subject to Group performance
  • Share schemes including free shares
  • Benefits you can adapt to your lifestyle, such as discounted shopping
  • 30 days' holiday, with bank holidays on top
  • A range of wellbeing initiatives and generous parental leave policies

  • Risk Management Specialist

    3 days ago

    Edinburgh, Edinburgh, United Kingdom oilandgas Full time

    About the RoleWe are seeking a highly skilled Risk Management Specialist to join our Project & Programme Services team at AtkinsRéalis, a world-leading design, engineering, and project management organization. As a Risk Management Specialist, you will play a critical role in supporting the successful delivery of risk management services on our national...

  • Risk Management Specialist

    3 days ago

    Edinburgh, Edinburgh, United Kingdom oilandgas Full time

    About the RoleWe are seeking a highly skilled Risk Management Specialist to join our Project & Programme Services team at AtkinsRéalis, a world-leading design, engineering, and project management organization. As a Risk Management Specialist, you will play a critical role in supporting the successful delivery of risk management services on our national...

  • Risk Management Specialist

    10 hours ago

    Edinburgh, Edinburgh, United Kingdom Lloyds Banking Group Full time

    About this Opportunity:We are seeking a highly skilled Risk Management Specialist to join our team at Lloyds Banking Group. As a key member of our second-line compliance team, you will play a critical role in ensuring that our financial promotions and CMA activities are in line with regulatory requirements.Key Responsibilities:Develop and implement a clear...

  • Risk Management Specialist

    7 hours ago

    Edinburgh, Edinburgh, United Kingdom Lloyds Banking Group Full time

    About this Opportunity:We are seeking a highly skilled Risk Management Specialist to join our team at Lloyds Banking Group. As a key member of our second-line compliance team, you will play a critical role in ensuring that our financial promotions and CMA activities are in line with regulatory requirements.Key Responsibilities:Develop and implement a clear...

  • Risk Management Specialist

    4 days ago

    Edinburgh, Edinburgh, United Kingdom oilandgas Full time

    Job Title: Risk Management SpecialistJob Summary:We are seeking a highly experienced and motivated Risk Management Specialist to join our team at oilandgas. The successful candidate will be responsible for leading and managing complex nuclear projects, ensuring they are completed safely, on time, within budget, and to the highest quality standards.Key...

  • Risk Management Specialist

    3 days ago

    Edinburgh, Edinburgh, United Kingdom oilandgas Full time

    Job Title: Risk Management SpecialistJob Summary:We are seeking a highly experienced and motivated Risk Management Specialist to join our team at oilandgas. The successful candidate will be responsible for leading and managing complex nuclear projects, ensuring they are completed safely, on time, within budget, and to the highest quality standards.Key...

  • Risk Management Specialist

    3 days ago

    Edinburgh, Edinburgh, United Kingdom Lloyds Banking Group Full time

    About this OpportunityThis role sits within the Finance Chief Control Office and presents an exciting opportunity to work within the Control Optimisation team for Operational (Non-Financial) Risk within Group Finance.We're on a journey as a Group to reset the way we manage Operational risk. This role will support the Finance Chief Control Management team in...

  • Risk Management Specialist

    3 days ago

    Edinburgh, Edinburgh, United Kingdom Lloyds Banking Group Full time

    About this OpportunityThis role sits within the Finance Chief Control Office and presents an exciting opportunity to work within the Control Optimisation team for Operational (Non-Financial) Risk within Group Finance.We're on a journey as a Group to reset the way we manage Operational risk. This role will support the Finance Chief Control Management team in...

  • Financial Crime and Risk Management Specialist

    1 week ago

    Edinburgh, Edinburgh, United Kingdom NatWest Group Full time

    Job DescriptionWe are seeking a highly skilled Financial Crime Risk Specialist Manager to join our team at NatWest Group.About the RoleThis is a high-profile role that involves defining and delivering the bank-wide Anti-Tax Evasion (ATE) and Anti-Bribery & Corruption (ABC) risk policy framework. As a Financial Crime Risk Specialist Manager, you will provide...

  • Risk and Controls Specialist

    4 days ago

    Edinburgh, Edinburgh, United Kingdom Lorien Full time

    Job OpportunityLorien's Leading Life and Pensions ClientJob SummaryThe Technology Risk and Control Specialist is responsible for identifying, assessing, and quantifying technology risks for the Technology Service Operations organization. This includes coordinating and reporting on mitigating activities to ensure operational resilience, technology...

  • Risk and Controls Specialist

    4 days ago

    Edinburgh, Edinburgh, United Kingdom Lorien Full time

    Job OpportunityLorien's Leading Life and Pensions ClientJob SummaryThe Technology Risk and Control Specialist is responsible for identifying, assessing, and quantifying technology risks for the Technology Service Operations organization. This includes coordinating and reporting on mitigating activities to ensure operational resilience, technology...

  • Corporate Risk Management Specialist

    1 week ago

    Edinburgh, Edinburgh, United Kingdom BDO Full time

    About the RoleWe are seeking a highly skilled Corporate Risk Management Specialist to join our team at BDO. As a key member of our Digital & Risk Advisory Services (DRAS), you will play a critical role in helping our clients navigate the complexities of risk management.Key ResponsibilitiesManage risk for our clients to make them stronger for the...

  • Risk Validation Specialist

    2 days ago

    Edinburgh, Edinburgh, United Kingdom NatWest Full time

    About the RoleWe are seeking a highly skilled Risk Validation Specialist to join our team at NatWest. As a Risk Validation Specialist, you will play a critical role in ensuring the accuracy and reliability of our credit risk models.Key ResponsibilitiesValidate credit risk models to identify limitations and assess them against external regulations, internal...

  • Risk Validation Specialist

    2 days ago

    Edinburgh, Edinburgh, United Kingdom NatWest Full time

    About the RoleWe are seeking a highly skilled Risk Validation Specialist to join our team at NatWest. As a Risk Validation Specialist, you will play a critical role in ensuring the accuracy and reliability of our credit risk models.Key ResponsibilitiesValidate credit risk models to identify limitations and assess them against external regulations, internal...

  • Technology Risk Specialist

    1 day ago

    Edinburgh, Edinburgh, United Kingdom NatWest Full time

    About the RoleWe are seeking a highly skilled Technology Risk Specialist to join our team at NatWest. As a key member of our risk management function, you will play a critical role in identifying, assessing, and mitigating technology-related risks that could impact our business.Key ResponsibilitiesTechnology Risk Management: Develop and implement effective...

  • Technology Risk Specialist

    23 hours ago

    Edinburgh, Edinburgh, United Kingdom NatWest Full time

    About the RoleWe are seeking a highly skilled Technology Risk Specialist to join our team at NatWest. As a key member of our risk management function, you will play a critical role in identifying, assessing, and mitigating technology-related risks that could impact our business.Key ResponsibilitiesTechnology Risk Management: Develop and implement effective...

  • Regulatory Risk Management Specialist

    2 days ago

    Edinburgh, Edinburgh, United Kingdom JMC Legal Recruitment Full time

    Job Summary:We are seeking a highly skilled Regulatory Risk Management Specialist to join our team at JMC Legal Recruitment. As a key member of our team, you will be responsible for providing expert advice and support on regulatory risk management and compliance matters.About the Role:This is an exciting opportunity to work with a reputable and growing legal...

  • Regulatory Risk Management Specialist

    2 days ago

    Edinburgh, Edinburgh, United Kingdom JMC Legal Recruitment Full time

    Job Summary:We are seeking a highly skilled Regulatory Risk Management Specialist to join our team at JMC Legal Recruitment. As a key member of our team, you will be responsible for providing expert advice and support on regulatory risk management and compliance matters.About the Role:This is an exciting opportunity to work with a reputable and growing legal...

  • Risk Management Specialist

    4 days ago

    Edinburgh, Edinburgh, United Kingdom Dentons Full time

    About the RoleDentons is seeking a highly skilled Risk Management Specialist to join our growing new business intake team across the Europe region. We are looking for a reliable, organized individual with strong analytical skills and attention to detail, who enjoys engaging in teamwork, working in a dynamic international environment, and getting exposure to...

  • Risk Management Specialist

    3 days ago

    Edinburgh, Edinburgh, United Kingdom Dentons Full time

    About the RoleDentons is seeking a highly skilled Risk Management Specialist to join our growing new business intake team across the Europe region. We are looking for a reliable, organized individual with strong analytical skills and attention to detail, who enjoys engaging in teamwork, working in a dynamic international environment, and getting exposure to...