Job-Nr. 73363124
LB
(Senior) Risk Manager - IT & Data Risk (m/f/d)
Lloyds Bank – Bank of Scotland Heute veröffentlicht
Voll- oder TeilzeitHybridSenior
StandortBerlin, Berlin
- Drive the evolution of our risk management framework in the area data privacy, information security and data management to align with supervisory standards. Internal Control & RCSA Oversight
- Identify and remediate gaps in policies, processes, and documentation within the Internal RCSA system. Quality Assurance
- Provide continuous oversight of assigned teams and issue regular opinion papers. Audit Partnership
- Act as a sparring partner for internal and external audits. Change Leadership
- Support the ECB Readiness Programme by translating regulatory expectations into actionable initiatives. Stakeholder Engagement
- Collaborate with senior leaders across Risk, Compliance, Legal, and business units to embed new legal and regulatory requirements into operational practices.
- Data Management Skills
- Excellent verbal and written communication skills (German or Dutch and English).
- Ability to develop operational policies and ensure procedures are understood.
- Strong analytical, planning, and organisational skills.
- Knowledge of relevant legislation and regulatory frameworks.
- Familiarity with tools and techniques for managing and monitoring risk processes. Qualifications
- University degree in Law, Economics, or equivalent.
- Risk Management or Certified Compliance Officer qualification preferred. Experience
- Several years in Auditing, Risk & Compliance, or Data Management.
- Strong understanding of integral risk control models and reporting.
- Proven ability to interpret complex information and support decision-making. We offer
- An international team with colleagues from more than 50 different countries
- Social benefits such as a company pension scheme and capital formation contributions
- 30 days holiday as well as 24 and 31 December as non-working days
- Employee Assistance Programme – personal 24/7 helpline for all employees
- Various possibilities for flexible working, i.a. various part-time models, flexitime
- Extensive, very flexible home office arrangements
- Possibility to work from other EU countries for up to 30 days per year
- Additional benefits such as sports activities, free fruit, nuts and drinks
- Employer contributions to BVG job ticket and a Lease a bike programme
- An informal corporate culture - without dress code and ‘Sie’.
- An excellent learning culture and opportunity to improve your professional competencies
- Easily accessible city centre offices, in the vicinity of many shops and restaurants to which you receive a discount
Über den Arbeitgeber
LB
Lloyds Bank – Bank of Scotland
Unternehmen · Berlin
5
offene Stellen