IT Systems Risk and Control Specialist

1 month ago


Leeds, Leeds, United Kingdom Lloyds Bank plc Full time

We are seeking an IT Systems Risk Specialist to join Lloyds Banking Group's Centre of Excellence, a team dedicated to ensuring robust risk management across the organization.

The ideal candidate will have a strong understanding of current technology and its practical application in a highly regulated environment. They will also possess deep operational risk knowledge and be able to provide insightful advice on risk appetite decisions.

Responsibilities include contributing to the implementation of a risk and control oversight plan, providing pragmatic advice on key risk decisions, and performing continuous monitoring and reporting of the Group's exposure relative to risk appetite.

The successful candidate will also contribute to the design and implementation of risk policies, control objectives, and appetite to enable the Group to meet regulatory and operational risk objectives.

This is an exciting opportunity for a motivated individual to join our team and play a critical role in shaping the Group's risk management framework.

Key Requirements:

  • Deep operational expertise aligned to IT Systems Risk in a highly regulated environment
  • Strong communication skills in building effective internal and external partnerships
  • Demonstrable curiosity and understanding of effectively interpreting emerging technologies

About this Role:

This is a challenging yet rewarding role that offers the opportunity to work with a talented team of professionals who share a passion for risk management and compliance.

What We Offer:

  • A competitive salary of £62,874 - £69,860 per annum
  • 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
  • 30 days' holiday, with bank holidays on top
  • A range of wellbeing initiatives and generous parental leave policies


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