IT Systems Risk Management Specialist

3 weeks ago


Birmingham, Birmingham, United Kingdom Lloyds Banking Group Full time

We are seeking an IT Systems Risk Specialist to join our Centre of Excellence. This role involves supporting robust risk management aligned with the Group's Enterprise Risk Management Framework (ERMF).

Main Responsibilities:

  • Contributing to the implementation of a risk and control oversight plan to assess compliance to relevant laws, regulations, industry standards and established controls.
  • Providing pragmatic advice to support informed key risk decisions and trade-offs, being bold to 'call it', and influence senior decision makers.
  • Performing continuous monitoring and reporting of the Group's exposure relative to risk appetite, highlighting any significant deviations. Identifying and developing key risk indicators and key performance indicators to enable appropriate monitoring.
  • Driving automation for risk and control measurement, monitoring, and reporting. Collaborating with technology, data, and analytics teams to escalate issues and define action plans, all in pursuit of sustainable risk management.
  • Contributing to the design and implementation of risk policies, control objectives, and appetite to enable the Group to meet regulatory and operational risk objectives, providing consistent, fair outcomes for customers and ensure compliance with control specialist teams, audit and external regulators.

About Us:

Lloyds Banking Group is a leading financial services provider, dedicated to helping Britain prosper. We're driven by a clear purpose: to make a difference to our customers, businesses, and communities. Our colleagues are focused on shaping the financial services of the future, with many opportunities to learn, grow, and develop.

Why Join Us:

  • A values-led culture that promotes diversity, equity, and inclusion.
  • A wide-ranging benefits package, including a generous pension contribution, annual bonus award, share schemes, and wellbeing initiatives.
  • Opportunities for career growth and development, with a focus on customer, business, and community outcomes.


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