Strategic Risk Governance Specialist

1 week ago


Bristol, Bristol, United Kingdom Triodos Bank Full time

About Triodos Bank

Triodos Bank is a pioneering sustainable bank, dedicated to making money work for positive social, environmental, and cultural change. We offer a wide range of banking services that benefit people and the environment.

Our mission is twofold:

  • To promote human dignity and improve quality of life in society.
  • To enable individuals, institutions, and businesses to use money consciously, supporting sustainable development.

We are certified B Corporations, part of a community driving the shift towards a new economy that prioritizes workers, communities, and the environment.

The Opportunity: Risk & Control Manager

We are seeking a skilled Risk & Control Manager to cover a 6-month maternity leave within our Retail Banking team at our Bristol Head Office. This role can be either full-time or part-time (minimum 3 days a week) on a 6-month Fixed Term Contract. It offers flexible hybrid working, with typically 1-2 days in our Bristol office per week and a choice of working from home on other days.

This position plays a crucial role in supporting our Consumer Duty commitment, focusing on outcomes testing while contributing to broader team activities.

Key Responsibilities

  1. Outcomes Testing Framework: Lead the development and implementation of a Customer Outcomes testing framework to ensure we meet Consumer Duty regulations.
  2. Risk Management and Compliance: Contribute to Retail Banking teams risk management and compliance initiatives, enhancing our risk frameworks, breach management, regulatory rule mapping, and governance processes.
  3. Data Insights: Design and deliver Consumer Duty reporting, including outcomes dashboards and the Boards annual report, providing actionable insights for decision-makers.
  4. Stakeholder Engagement: Influence process design and collaborate with stakeholders to align Consumer Duty materials with customer outcome standards.
  5. Risk Culture: Model high standards of risk culture and governance, reinforcing Triodos commitment to transparency and sustainable banking practices.

Requirements

To succeed in this role, you will ideally bring:

  • Financial Services Background: Experience in financial services, particularly in risk management, compliance, or governance roles.
  • Customer-Centric Focus: Understanding of UK customer journeys and Consumer Duty standards, with empathy for customer experience and outcomes.
  • Analytical and Communication Skills: Ability to interpret data objectively and communicate insights effectively.
  • Commitment to Sustainability: Alignment with Triodos Banks mission, values, and dedication to making a positive societal impact.

What We Offer

In return for your expertise, you will receive a salary of £42,000 - £62,000 depending on experience, plus an extensive benefits package.

Benefits include:

  • A non-contributory pension scheme with 8% employer contribution in year 1 and 10% in year 2 onwards.
  • Life Assurance worth four times basic pay.
  • Income Protection covering 75% of basic pay after 13 weeks sick and six months service.
  • Private Medical Insurance with optional enhanced or HCP family coverage.
  • A Health Cash Plan.
  • Vitality Leave: After five years of service, you can take up to three months' sabbatical leave. This benefit becomes available every seven years of service thereafter.
  • 27 days (full-time equivalent) annual leave plus bank holidays per annum, increasing to 30 days after two years' service.
  • A buy and sell holiday scheme of up to five days (full-time equivalent), up to a maximum of 35 days total annual leave.
  • Five fully paid carers' leave days.
  • A wellbeing allowance of £200 per year.
  • One Wellbeing Day.
  • Free yoga classes.
  • Co-worker retail discounts.
  • Cycle to work scheme.
  • Refer a Friend scheme.
  • Colleague recognition voucher scheme.


  • Bristol, Bristol, United Kingdom Aviva Full time

    About the RoleAviva is seeking a highly skilled Risk & Governance Senior Business Partner to join our Customer & Marketing (C&M) function. This exciting opportunity will involve working closely with the Strategy and Transformation team to ensure the successful delivery of C&M change activities.As a key member of the team, you will be responsible for...


  • Bristol, Bristol, United Kingdom DiverseJobsMatter Full time

    About the RoleThis is an exciting opportunity to lead a small, dynamic team responsible for providing governance and corporate support to our Chief Executive and Board of Trustees. As Governance Director, you will be instrumental in driving the development of governance frameworks, ensuring compliance with regulatory standards, and capturing and reporting on...


  • Bristol, Bristol, United Kingdom Aviva Full time

    Company OverviewAviva, a leading insurance company, is seeking a Data Risk Governance Lead to support the Chief Data Officer and their teams in managing data risk under the Aviva Risk Framework.Job DescriptionThe ideal candidate will have experience working in a risk or governance role that has supported customer data management, data projects, or Data...


  • Bristol, Bristol, United Kingdom Apacheix Full time

    About the RoleWe are seeking a highly skilled Strategic Acquisition Specialist to join our team at Apacheix. This is an exciting opportunity to work with government and industry clients, helping them deliver national security objectives.The successful candidate will have experience in cost modelling, risk assessment, and business case development. You will...


  • Bristol, Bristol, United Kingdom Bray Leino Events Full time

    Role OverviewWe are seeking a Compliance Governance and Risk Specialist to join our Business Operations Team at Bray Leino Events. This role will be responsible for implementing and managing procedures, audits, checks, and controls that ensure exceptional service delivery to clients while effectively managing risks.About the RoleThe successful candidate will...


  • Bristol, Bristol, United Kingdom Lloyds Banking Group Full time

    Job OverviewThe Lloyds Banking Group is seeking a skilled Assurance Manager to join their Finance Chief Control Office. As a key member of the team, you will play a crucial role in strengthening the financial control environment and providing assurance over group-wide financial reporting processes.About the RoleThis opportunity offers a unique chance to...


  • Bristol, Bristol, United Kingdom Western Power Full time

    About the RoleWe're seeking a highly experienced Senior Risk Management Specialist to provide strategic advice on effective risk management and resilience across Western Power.This is a 24-month maximum term full-time role based in our Perth CBD office.Key ResponsibilitiesDevelop and lead the implementation of an appropriate resilience governance model for...


  • Bristol, Bristol, United Kingdom Aviva Full time

    As a Risk & Governance Senior Business Partner - Data, you will be joining the Aviva Customer & Marketing (C&M) function. Our strategic objective is to craft new value by deepening our customer relationships through industry-leading marketing, data, and digital capabilities and customer journeys.The role is pivotal in supporting and overseeing data risk...


  • Bristol, Bristol, United Kingdom Mitie Full time

    Role DescriptionThe Governance and Risk Manager will coordinate the end-to-end implementation of all procurement policies and processes to drive standardisation across the procurement function. This role requires a data-focused person who holds a high level of attention to detail and has excellent written and verbal communication skills.The successful...


  • Bristol, Bristol, United Kingdom MAZARS LIMITED Full time

    Job DescriptionAt Mazars Limited, we are seeking a highly skilled Risk Management Specialist to join our team. As an Enterprise Risk Analyst, you will play a critical role in supporting the development of effective firmwide enterprise risk management processes, risk culture, and maturity across the firm.This internal facing role will involve working closely...


  • Bristol, Bristol, United Kingdom Diligenta Full time

    About DiligentaDiligenta aims to be a top-tier provider of life and pensions administration services, renowned for its exceptional customer service. Our mission is to revolutionize our clients' operations by fostering a culture of positive change and development.Job DescriptionWe are seeking an IT Risk and Governance Analyst to play a pivotal role in our...


  • Bristol, Bristol, United Kingdom Das Group Full time

    We are seeking a skilled Product Governance Specialist to join our Governance team. In this role, you will provide advice and guidance to the business and key stakeholders on product controls/processes needed to meet regulatory product governance requirements. You will be responsible for building, maintaining, and managing a schedule of activities to ensure...


  • Bristol, Bristol, United Kingdom Unite Students Full time

    About Unite StudentsAs a leading provider of student accommodation, Unite Students is dedicated to delivering exceptional experiences for students. Our vision is to actively support and partner with our operational teams and wider colleagues; helping them to identify and manage risk, providing assurance over quality and compliance, and ultimately delivering...


  • Bristol, Bristol, United Kingdom Unite Students Full time

    About the RoleWe are seeking a talented individual to join our Risk & Assurance team as a Cybersecurity and Governance Specialist. In this role, you will play a critical part in supporting the Internal Audit Manager in delivering the annual internal assurance programme of internal audits.Key ResponsibilitiesConduct independent assurance on Governance, Risk...


  • Bristol, Bristol, United Kingdom ARTS COUNCIL ENGLAND Full time

    Job Summary: We are seeking a dedicated Senior Officer, Financial Governance and Risk Management to join our Music Hubs team at Arts Council England.About the Role: As a key member of our team, you will be responsible for ensuring the effective monitoring and management of the financial performance and governance of the Music Hub programme. Your analytical...


  • Bristol, Bristol, United Kingdom Forvis Mazars Full time

    Enterprise Risk Management - Risk AnalystAt Forvis Mazars, our Business Services team is a collective of creative, strategic, forward-thinking business enablers. The team comprises the People & Culture, Marketing & Communications, IT, Operations, Finance, and Quality & Risk Management teams, working together to ensure the company has the right tools,...


  • Bristol, Bristol, United Kingdom Brighter Places Full time

    About the RoleWe are seeking a highly experienced Compliance and Governance expert to Chair our Audit and Risk Committee and play a key role in delivering our ambitious plans for the future.As a member of the Audit and Risk Committee, you will work closely with other committee members to oversee:The systems of internal control, risk, and assuranceThe...


  • Bristol, Bristol, United Kingdom Diligenta Full time

    Diligenta is committed to delivering best-in-class platform-based life and pensions administration services. We strive to transform our clients' operations by providing exceptional customer service. Our mission is to foster a culture of positive change and development.Role OverviewWe are seeking an IT Risk and Governance Analyst to play a critical role in...


  • Bristol, Bristol, United Kingdom S&You Full time

    S&You is a community-based social housing provider, offering around 4,600 homes across the Forest of Dean, Gloucestershire and surrounding area.The estimated annual salary for this role is £60,000 - £80,000, depending on experience.This is a great opportunity to support Two Rivers Housing as a Non-Executive Director. Your main responsibilities will...


  • Bristol, Bristol, United Kingdom Lloyds Banking Group Full time

    At Lloyds Banking Group, we're looking for a skilled Risk Management Specialist to join our team. As a key member of our Motor Finance department, you'll play a crucial role in developing and implementing effective risk management strategies to support the delivery of customer, business, and strategic outcomes.About the RoleThis is an exciting opportunity...