Risk Management Specialist

4 weeks ago


Leeds, Leeds, United Kingdom Lloyds Banking Group Full time

About this Opportunity

We're on an exciting journey to transform our risk management approach, empowering our people to take end-to-end accountability for managing risks. We're creating a team of risk specialists to provide support aligned to our risk and control owners, delivering great customer outcomes.

This role is part of our compliance team, supporting the development and execution of our new compliance program. You'll provide governance support to the Head of Function on overseeing our approach and implementation of compliance policies, appetite, and control objectives to enable delivery of customer, regulatory, and business strategic outcomes.

Key Responsibilities:

  • Support the compliance traceability program and regulatory horizon tracking program.
  • Support the Risk Policy Toolkit, ensuring implementation and maintenance of Group-level risk policies.
  • Coordinate and execute risk assessments, reporting, and tracking actions, policy breach management, and creating best practices in risk appetite, KRIs, training, education, communication, and compliance advisory.

What We're Looking For:

  • Strong hands-on experience in establishing and implementing compliance programs in a financial institution.
  • Good knowledge of regulatory compliance issues, ideally developed in a governance role.
  • Demonstrable understanding of how to utilize technology and data-led solutions to deliver enhanced compliance outcomes.
  • Experience of developing Group-level policy and setting risk-appetite, with expertise in continuous monitoring and reporting.
  • Ability to build strong partnerships and execute results in an agile environment.

About Working for Us:

We're committed to creating a values-led culture and building a workforce that reflects the diversity of our customers and communities. We're focused on ensuring everyone feels included and can be their best, regardless of background, identity, or culture. We welcome applications from under-represented groups and offer a wide-ranging benefits package, including a generous pension contribution, annual performance-related bonus, share schemes, and wellbeing initiatives.

Join Our Team:

We're on an exciting journey to transform our risk management approach, empowering our people to take end-to-end accountability for managing risks. We're creating a team of risk specialists to provide support aligned to our risk and control owners, delivering great customer outcomes.



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