Risk Manager - IT & Data Risk (m/f/d)

Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years. And this thanks to convincing products and, above all, our committed colleagues who want to achieve the best for our customers every day with new ideas, challenges and joy. In order to continue writing our success story, we are looking for the right reinforcement for our teams, because all our ambitious goals would be unattainable without teamwork. We also welcome career changers.

For our office in Berlin Mitte we are looking for a

Risk Manager - IT & Data Risk (m/f/d)

Your tasks

• 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.
• Data Management

Your knowledge/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.

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

More Information

Lloyds Bank GmbH is committed to equal opportunities and actively promotes diversity and equality. We therefore welcome applications from candidates with disabilities. This position is available on a part time or full time basis. **We look forward to receiving your complete application (max. 3 MB) with a CV, references, salary expectations and earliest possible start date in English. Please send your application by e-mail only with the subject "

Risk Manager - IT & Data Risk (m/f/d)" to the following e-mail address: [email protected]** Your personal data will be treated confidentially. You can find more information about the handling of your data in our data protection declaration for applicants (m/f/d) under this [Datenschutzerklärung für Bewerber*innen | Lloyds Bank Deutschland](https://eur02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.lloydsbank.de%2Fkarriere%2Fdatenschutz-bewerbung&data=05%7C02%7CFranziska.

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Lloyds Bank – Bank of Scotland

Karl-Liebknecht-Straße 5 10178 Berlin https://www.lloydsbank.de