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Lloyds Bank Deutschland
Lloyds Bank Deutschland

Data and IT Risk Manager (m/f/d)

Full-time

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.

Flexible remote work

Employee savings benefits

BVG company ticket

Corporate Benefits

Various health and wellness benefits

Work from other EU countries for up to 30 days per year

5 days of paid child care leave

Employee Assistance Programme

Trainings ­budget

Different part-time work options

Lease a bike

Company pension plan

We look forward to receiving your complete application (max. 3 MB) with cover letter, CV and references. Your personal data will of course be treated confidentially. You can find the data protection declaration for applicants here.
 

> Apply now

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