Key Skills

Job Description

As Data and IT Risk Manager (Data privacy, Information Security and Data management), you will play a pivotal role in strengthening Lloyds Bank’s risk management framework and ensuring compliance with regulatory standards. This position combines strategic oversight with hands-on execution, requiring strong analytical skills, regulatory knowledge, and the ability to influence stakeholders across the organisation. You will lead initiatives that enhance internal controls, oversee risk and compliance processes, and contribute to the bank’s readiness for ECB supervision. This is an exciting opportunity for a proactive professional who thrives in a dynamic, international environment. A day in the life of a Data and IT Risk Manager 09:00 – Review Risk Reports Start the day by reviewing dashboards and reports on RCSA findings and policy compliance. 10:00 – Stakeholder Meeting Join a cross-functional meeting with Risk, Compliance, and Legal teams to discuss upcoming regulatory changes and their operational impact. 11:30 – Policy Gap Analysis Analyse internal control documentation and identify areas for improvement or remediation. 13:00 – Lunch & Informal Networking Connect with colleagues to share insights and foster collaboration. 14:00 – ECB Readiness Workshop Work with programme teams to translate regulatory requirements into practical steps for implementation. 15:30 – Audit Preparation Prepare briefing materials for an upcoming internal audit and review quality assurance findings. 16:30 – Opinion Paper Drafting Draft a short opinion paper summarising observations on risk control effectiveness and recommendations for improvement. 17:30 – Wrap-Up Update action trackers and plan priorities for the next day. Which team will you be joining Are you ready to be part of a forward-thinking team that plays a crucial role in safeguarding our financial stability? Welcome to the Risk Transformation & Analytics team within Non-financial risk department at Lloyds Bank GmbH. Our team is at the forefront of identifying, assessing, and mitigating risks to ensure the bank's resilience and success. We are a diverse group of professionals who thrive on collaboration, innovation, and excellence. Key Accountabilities: Risk Function Transformation 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. Required Knowledge and Experience 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. Some highlights of our benefits for you! 13th-month salary, either paid monthly or once a year in December. 30 days PTO (or 240 hours) per year (based on full-time employment). Non-contributory pension scheme. Flexible working; you can schedule your work hours to meet your personal needs. Interested? Apply directly by sharing your resume and motivation letter via [email protected]!

Core Responsibilities

Lead the development of the risk management framework for data privacy, information security, and data management, while identifying and remediating gaps in policies, processes, and RCSA documentation. Oversee quality assurance and audit partnerships, support ECB readiness initiatives, and work with stakeholders to embed regulatory requirements into operational practices.

Requirements

The role requires a university degree in Law, Economics, or an equivalent field, along with several years of experience in auditing, risk and compliance, or data management. Candidates should have strong communication and analytical skills, knowledge of relevant legislation and regulatory frameworks, and familiarity with risk controls and reporting; a risk management or certified compliance officer qualification is preferred.

Benefits

• 13th-Month Salary
• 30 Days Paid Time Off
• Non-Contributory Pension Scheme
• Flexible Working Hours