Senior Manager Operational Risk Policy, CCOR


Lloyd's Banking Group
Location 

Leeds

Employment Hours 

Full Time

Employment Type 

Permanent

Salary 

£80,206 - £94,360 per annum

Job Highlights
  • Ensuring that Business Units/Functions understand exposure to operational risks; and operate processes in line with the risk lifecycle.
  • Developing and maintaining the Operational Risk framework and policy, overseeing its consistent embedding across the Group.
  • We offer a generous pension contribution of up to 15%.
Job Requirements/Description

Agile Working Options: Job Share; Hybrid Working

Key accountabilities:

  • Developing and maintaining the Operational Risk framework and policy, overseeing its consistent embedding across the Group.
  • Ensuring that Business Units/Functions understand exposure to operational risks; and operate processes in line with the risk lifecycle.
  • Develop and operate tools and systems enabling Business Units/Functions to consistently identify risks and evaluate the robustness of respective controls.
  • Oversight and challenge of adherence to Operational Risk framework requirements for operational risk appetite.
  • Operate and coordinate core regulatory processes around risk and capital.
  • Act as one of the Group’s Operational Risk specialists and represent the organisation, building strong relationships with external partners, in particular regulators and other governing bodies.
  • Be responsible for ensuring that the Group’s Operational Risk policy and attached processes/procedures comply with all relevant regulatory and compliance obligations on an ongoing basis; this includes the ongoing monitoring and interpretation of new obligations relevant to operational risk.

What you’ll need:

  • Evidence of being a strong technical expert in Operational Risk Management, with specific expertise of relevant regulation (e.g. Basel rules and BCBS guidance).
  • Understands best in class approaches to operational risk globally and recognised internally and externally as a subject matter authority and capable of influencing regulatory policy
  • Ability to deliver operational risk management strategy for complex Financial Services organisations and transform policies and frameworks to deliver this vision.
  • Able to demonstrate confidence to provide credible advice and oversight to support the business and the mandate of the SMF 4.
  • Considered a subject matter authority internally and externally with a strong depth of understanding of the latest Operational Risk frameworks and technology being used across financial and non-financial services to enable them to lead a specialist risk centre of excellence.

And any experience of these would be really useful:

  • Excellent communication skills and the ability to influence at senior levels.
  • Inclusive working style that ensures everyone can be themselves in a safe environment.
  • Record of delivering results and an awareness of the importance of documentary evidence for key decisions.
  • Recognised internally and externally as a subject matter authority and capable of influencing regulatory policy.

We also offer a wide-ranging benefits package, which includes:

  • A generous pension contribution of up to 15%
  • An annual performance-related bonus
  • Share schemes including free shares
  • Benefits you can adapt to your lifestyle, such as discounted shopping
  • 30 days’ holiday, with bank holidays on top
  • A range of wellbeing initiatives and generous parental leave policies

Want to do amazing work, that’s interesting and makes a difference to millions of people? Join our journey.

Lloyd's Banking Group
Location 

Leeds

Employment Hours 

Full Time

Employment Type 

Permanent

Salary 

£80,206 - £94,360 per annum

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