Senior IT Systems Risk Specialist

2 weeks ago

Birmingham, Birmingham, United Kingdom Lloyds Banking Group Full time

About the Role

We are seeking a Senior IT Systems Risk Specialist to join our team at Lloyds Banking Group. As a key member of our risk management team, you will be responsible for leading and developing our risk specialist centre of excellence, supporting robust risk management in alignment with our Enterprise Risk Management Framework (ERMF).

Key Responsibilities

  • Provide thought leadership, insight, and oversight to support the implementation of the second line of defence and execute its roles and responsibilities.
  • Lead our approach to implementing risk policy, appetite, and control objectives to enable the delivery of customer, regulatory, and business strategic outcomes.
  • Manage and drive the close relationship between Risk and Control owner teams, consulting them on key operational tech risk and control matters.
  • Provide pragmatic advice to support data-lead and well-informed key risk decisions and trade-offs.

Requirements

  • Detailed knowledge of key technology risks, ideally ones facing financial services groups, with a proven ability to shape and drive the strategy and implementation of a company's Technical Risk Operational Risk.
  • Experience in effectively interpreting new operational risk regulations and emerging technology innovations, and anticipating the impact of changes and acting accordingly.
  • Effective and timely decision-making skills that keep the organisation moving forward while balancing difficult trade-offs.
  • Deep knowledge of relevant laws, regulations, and industry best-practice, and using that knowledge to establish the risk appetite, policies, control objectives, and performance indicators around technology risk within a large organisation.

About Working for Us

We are committed to building a workforce that reflects the diversity of our customers and communities. We want our people to feel that they belong and can be their best, regardless of background, identity, neurodiversity, or culture. We welcome applications from under-represented groups and are disability confident.

Benefits

  • 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

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