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
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