Risk Consultant (m|f|x) Berlin

Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years. And this thanks to convincing products and, above all, our committed colleagues who want to achieve the best for our customers every day with new ideas, challenges and joy. In order to continue writing our success story, we are looking for the right reinforcement for our teams, because all our ambitious goals would be unattainable without teamwork. We also welcome career changers.

Tasks

• Outcome Testing: Perform outcome testings (Complaints, Sales, Customer in Financial Difficulties, Responsible Lending, etc.). Oversee outcome testing activities performed by the 1st Line of Defence (LoD)
• Operational Risk Activities: Support and facilitate ongoing operational risk activities from a 2nd LoD perspective
• Risk Management Information: Assist in creating Conduct (including Product) and Operational Risk management information
• Business Processes: Write and review business processes in line with risk activities
• Risk Management Support: Provide support for all risk management-related activities, including audits
• Thematic Reviews: Prepare thematic reviews on Conduct (including Product) principles and Operational Risk Policy related processes and procedures
• Mystery Shopping: Participate in mystery shopping cases in consultation with 2nd LoD Conduct colleagues
• Reporting and Meetings: Assist in collecting and preparing mandatory reports or meeting/committee papers (e.g., Conduct Risk Appetite Metrics (CRAMs), Operational Risk Appetite Metrics (ORAMs), Continuous Product Management meetings) in conjunction with senior risk managers
• Standard Reporting: Consolidate information into standard reports
• Daily Support: Support the Senior Risk Manager, Conduct and Operational Risk Management
• Monitoring Controls: Monitor ongoing controls, test plans, action plans, and events in the Risk Control Self-Assessment (RCSA) system as required

Profile / Your qualification / Your personality

• Several years of relevant work experience within a bank
• Excellent communication skills in spoken and written German (Understanding of English is a prerequisite)
• Able to contribute to the increasing of risk mindset within the organisation and act as an example in this field
• Able to build and maintain effective working relationships with colleagues within LB GmbH
• Stakeholder management: Organise and have regular meetings with 1st and 2nd stakeholders
• Familiarity with the Three Lines of Defence Model within LB GmbH

That awaits you

• An international team with colleagues from more than 50 different countries
• Social benefits such as a company pension scheme and capital formation contributions
• 30 days holiday as well as 24 and 31 December as non-working days
• Employee Assistance Programme – personal 24/7 helpline for all employees
• Various possibilities for flexible working, i.a. various part-time models, flexitime
• Extensive, very flexible home office arrangements
• Possibility to work from other EU countries for up to 30 days per year
• Additional benefits such as sports activities, free fruit, nuts and drinks
• Employer contributions to BVG job ticket and a Lease a bike programme
• An informal corporate culture - without dress code and ‘Sie'.
• An excellent learning culture and opportunity to improve your professional competencies
• Easily accessible city centre offices, in the vicinity of many shops and restaurants to which you receive a discount

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Contact

Location

Karl-Liebknecht-Straße 5, D-10178 Berlin