Hybrid Digital Assets Risk & Control Manager

Posted last month

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About the role

  • Risk and Control Manager at Lloyds Banking Group focusing on digital assets and compliance. Leading framework development and controlling risk for innovations in digital finance.

Responsibilities

  • Lead delivery of the risk and control framework for digital assets, ensuring alignment with regulatory expectations and internal policies.
  • Collaborate with the delivery team to embed a “control by design” approach.
  • Influencing senior stakeholders across Risk, Compliance, Product and Delivery Labs to integrate controls into strategic initiatives.
  • Design and execute high-quality risk assessments, compliance testing and gap analysis to monitor adherence to regulatory obligations and internal policies.
  • Prepare governance papers and reporting for internal and external audiences.
  • Monitor emerging risks and regulatory developments in the digital assets space, translating them into actionable control enhancements.
  • Support assurance activities including audits, attestations, and control testing, ensuring timely remediation of issues.
  • Champion automation and data-driven approaches to control monitoring and reporting.

Requirements

  • Deep understanding of digital asset products and services, including tokenisation, stablecoins, custody, CBDCs, and Distributed Ledger technologies
  • Ability to assess wider risks and controls around digital assets, including technology, supplier, fraud, AML, and automated controls.
  • Familiarity with regulatory frameworks governing digital assets.
  • Excellent stakeholder engagement and influencing skills across senior leadership and cross-functional teams.
  • Exceptional writing and communication skills, with the ability to produce clear and concise documentation.
  • Experience with control tooling, automation, and data analytics for risk and control monitoring.
  • Analytical, detail-oriented, and continuous improvement mindset.

Benefits

  • A generous pension contribution of up to 15%
  • An annual bonus award, subject to Group performance
  • 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

Job title

Digital Assets Risk & Control Manager

Job type

Experience level

Mid levelSenior

Salary

£65,385 - £72,650 per year

Degree requirement

Bachelor's Degree

Location requirements

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