Risk Analyst (CTO)
This vacancy is published by an accredited employer with authorized corporate payroll and standard compliance adherence.
Transatlantic Cost of Living & Purchasing Power Benchmark
Position Overview & Specifications
Agile Working Options
- Assist with testing of the control suite and ensure compliance with group requirements / policies
- Produce reporting to help inform senior leaders on how effectively our controls are operating and provide assurance the right steps are followed to manage our risk.
- Support analysis of business and risk MI to identify emerging risks and advise, where more detailed oversight should be undertaken
- Provide challenge and oversight of the effectiveness of the control framework across CTO teams so that the CTO continues to operate within risk appetite
- Help advise senior management and colleagues on risk and controls in accordance with regulations and industry standards
- Support in the identification, documentation, and management of technology risks
- Familiar with working in a technology function
- Experience in controls assurance / testing
- Report development and writing, including comprehensive Microsoft skills will be essential
- Awareness/Understanding of regulation, policy and standards applicable to the technology control environment will be essential
- Ideally user experience of ServiceNow and or RCSA (Risk and Control Self-Assessment)
- A free thinker with an Agile mind-set, willing to challenge the status quo
- Authentic communicator, capable of delivering clear messages to different audiences providing clear understanding for colleagues
- Energise by teamwork, exhibiting a personal approach that values, recognises, and demonstrates dedication.
Candidate Selection & Onboarding Process
Application & Resume Screening
Submit your tailored CV/Resume directly to the talent acquisition portal.
Technical & Competency Interviews
Virtual interviews with the hiring manager and multidisciplinary team.
Formal Offer & Benefits Negotiation
Written agreement outlining compensation, equity, retirement vesting, and relocation allowances.
Onboarding & Corporate Integration
Equipment provisioning, team orientation, and commencement of duties.
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Risk Analyst (CTO) • Lloyds Banking Group
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