Manager, Internal & External Supplier Risk Specialist, CCOR
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- Full Time
- Contact: Human Resources
- Reference: 115628
- Posted September, 19, 2024 2:42 PM
End Date Salary Range We support flexible working – click here for more information on flexible working options Flexible Working Options Hybrid Working, Job Share Job Description Summary . Job Description JOB TITLE : Manager,...
End Date
Salary Range
We support flexible working – click here for more information on flexible working options
Flexible Working Options
Hybrid Working, Job ShareJob Description Summary
.Job Description
JOB TITLE: Manager, Internal & External Supplier Risk Specialist
LOCATION(S): Edinburgh, Leeds, Halifax, Birmingham, Bristol, Cardiff
HOURS: Full time
WORKING PATTERN: Our work style is hybrid, which involves spending two days per week, or 40% of our time at one of our Risk Hubs.
About this opportunity:
We’re on an exciting journey and there couldn’t be a better time to join us. We’re putting in place a fresh operating model for non-financial risk management across the Group, empowering our people to take end-to-end accountability for managing the risks that they face!
This means we’re changing how we do risk management, creating a team of second line risk specialists, to provide support aligned to our first line risk owners and control owners to deliver great customer outcomes!
We’re looking for an Internal and External Supplier Risk manager. You'll support the team in developing a centre of excellence to drive robust supplier risk management. You’ll provide thought leadership, insight and oversight on how the Group undertakes and evidences regulatory compliance with (e.g. to SYSC 8, OCIR and SS2/21 rules). You’ll engage in design and implementation of policies, risk appetite, and control objectives to enable the delivery of customer, regulatory and business strategic outcomes.
What you'll be doing:
Support the Head of Function in defining clear and realistic Supplier Risks, risk appetite statements, policies, control objectives and metrics aligned to the Group’s risk management framework.
As one of the Group’s Operational Risk specialists, build relationships with key internal partners, peer organisations, regulators, and regulatory partners.
Implement, embed and oversight the service Provision and External supplier policies and appetite, including tolerances and thresholds through the Bank..
Oversight the design and operation of systems to empower Business Units to consistently identify risks and evaluate the robustness of controls.
Oversight the Group’s Internal and External Supplier management capability to meet regulatory expectations (incl. Resilience, Outsourcing and OCiR)
Provide SME input into risk reporting collateral up to Board level, ensuring the risk commentary is relevant, accurate, and effective in conveying the key messages, with a clear purpose.
Contribute to the coordination of core Operational Risk processes, including scenario and loss analysis, and coordinate input into key regulatory submissions, consultation responses, and external disclosures (e.g. ICAAP, risk section in the annual report, pillar III, etc).
What you’ll need:
Supplier: Understanding of best in class approaches to internal and external supplier risk management.
Operational Risk: An extensive understanding of Operational Risk, with strong understanding of relevant regulation and regulatory expectation, and the ability to translate regulation into policy, and in a way that resonates with business partners.
Policy: Experience of contributing to group-level policy and setting risk-appetite, with expertise in continuous monitoring and reporting on group exposure
Analysis: Experience of performing risk oversight, incident root cause analysis and event read across, and using the outcome to strengthen LBG’s operational capability
Strategy: Ability to deliver operational risk management strategy for complex Financial Services organisations and transform policies and frameworks to deliver this vision.
Framework: Good depth of understanding of the latest internal and external supplier Risk frameworks and technology being used across financial and non-financial services to support development of the supplier risk centre of excellence.
Regulation: Demonstrate good knowledge of relevant laws, regulation, industry standards and established industry leading practices in the Supplier Risk field and the ability to apply these across multiple jurisdictions
And any experience of these would be really useful:
Excellent communication skills and the ability to influence at all levels and via all mediums.
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.
Experience of working in an agile environment.
Evidence of demonstrating good and timely decision making that keeps the organisation moving forward and skilfully balances difficult trade-offs with the ability to understand business strategy and opportunity risks.
About working for us:
Our focus is to ensure we're inclusive every day, building an organisation that reflects modern society and celebrates diversity in all its forms. We want our people to feel that they belong and can be their best, regardless of background, identity or culture. We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative. And it’s why we especially welcome applications from under-represented groups.
We’re disability confident. So, if you’d like reasonable adjustments to be made to our recruitment processes, just let us know.
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.
At Lloyds Banking Group, we're driven by a clear purpose; to help Britain prosper. Across the Group, our colleagues are focused on making a difference to customers, businesses and communities. With us you'll have a key role to play in shaping the financial services of the future, whilst the scale and reach of our Group means you'll have many opportunities to learn, grow and develop.
We keep your data safe. So, we'll only ever ask you to provide confidential or sensitive information once you have formally been invited along to an interview or accepted a verbal offer to join us which is when we run our background checks. We'll always explain what we need and why, with any request coming from a trusted Lloyds Banking Group person.
We're focused on creating a values-led culture and are committed to building a workforce which reflects the diversity of the customers and communities we serve. Together we’re building a truly inclusive workplace where all of our colleagues have the opportunity to make a real difference.