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: recruitment@lloydsbank.de

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 .

Lloyds Bank – Bank of Scotland

Karl-Liebknecht-Straße 5

10178 Berlin

https://www.lloydsbank.de