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Job Description Summary

Job Description

Job title: Risk Specialist

Posting date: ASAP

Country: India

City: Hyderabad

Platform: GSL

Job Family: Risk and Control

Key skills: Operational Risk, Risk Management Framework, Data collection and analysis; Business Partnering, Collaboration, Written & Verbal Communication skills

Work for Lloyds Technology Centre who are part of Lloyds Banking Group, the UK's largest digital bank, where you’ll make a genuine difference, be able to develop yourself and be part of a culture where everyone's contribution is recognised.

Opportunity to be a part of a mission; shaping finance as a force for good - Lloyds Banking Group’s mission is to create a sustainable and inclusive future for people and businesses, shaping finance as a force for good.  We, at Lloyds Technology Centre, play a key part in delivering this*.  We are also guided by our values in shaping the way we work and how we make decisions.  This creates an environment where colleagues love to work and can make a positive impact.

Range of exclusive benefits and rewards - We value your contributions and will ensure that your total reward experience reflects the expertise you bring and impact you create. We also strive to provide a holistic proposition that meets your wellbeing needs. Our total reward practices help us create an ecosystem where you can thrive, ensuring your essential needs are met so you can focus on your personal growth and future success.

Career elevating opportunities - At Lloyds Technology Centre, you will be empowered to take charge of your career journey through personalized career mentorship from experienced mentors, leadership development programs, and stretch assignments. You will be able to access opportunities for continuous learning and exposure to new experiences through job shadowing and cross-functional collaboration on projects.

Future skill building opportunities – Being part of Lloyds Banking Group, who are known for their market leading practices in learning and development, Lloyds Technology Centre is committed to help you achieve your personal and professional aspirations. You will have access to role specific learning pathways & training, targeted accelerated development programs and professional certifications & qualifications.

Inclusive and diverse workplace - At Lloyds Technology Centre, you will be part of an inclusive workplace where everyone feels valued, respected, and empowered. We embrace and celebrate diversity at every level of our workforce, valuing and respecting you for your unique identity.

About this opportunity

What you’ll do:

The Risk Specialist supports the Senior Risk Partner(s) to act as a source of trusted professional expertise to evaluate, review, investigate, challenge & mitigate the potential for risk in assigned areas of Lloyds Technology Centre, India (LTC).

The role holder is responsible for leading domain workstreams with strong ownership, accountability, and a product-oriented mindset, delivering business objectives with minimal supervision. They proactively identify, assess and escalate risks, ensuring compliance with internal policies, regulatory requirements, and industry standards while maintaining cost awareness and operational efficiency.

The individual drives meaningful team and cross-functional impact through high-quality assessments, robust testing, and process improvements. They contribute to strategic planning, influence policy and framework development and ensure outcomes are evidence-based, actionable, and measurable.

A key aspect of the role is solving complex and systemic challenges by analysing root causes, recommending practical solutions and leading initiatives that improve organisational resilience, risk management, and operational effectiveness. They champion continuous improvement and deliver transformational change with demonstrable business value.

The role requires strong leadership and collaboration skills, including influencing stakeholders, mentoring colleagues, sharing knowledge and driving cross-functional alignment. The individual serves as a trusted subject matter expert with deep domain knowledge, maintaining awareness of regulatory changes, emerging risks, industry best practices and innovations that strengthen organisational capability.

Key Responsibilities

• Own and lead domain workstreams independently, ensuring delivery of OKRs and business commitments.
• Proactively manage risks, dependencies, and regulatory obligations.
• Drive process improvements, operational excellence, and measurable business outcomes.
• Influence strategy, policy, and decision-making across teams and functions.
• Solve complex business and operational challenges using data-driven analysis and recommendations.
• Coach, mentor, and develop colleagues while fostering knowledge sharing.
• Act as a recognised SME, applying industry, regulatory, and risk expertise to strengthen organisational practices.
• Deliver initiatives that create measurable improvements in resilience, compliance, efficiency, and risk reduction.

Risk Assessment and Control Assurance Expertise

The role holder is expected to possess strong experience in conducting risk and control assessments across a broad range of operational, regulatory, and technology risk domains.

This includes evaluating and providing assurance over Supplier Risk, Human Resources & Colleague Conduct Risk, Health & Safety Risk, Financial Risks (including Payments, Transactions and Financial Reporting), Fraud Risk, Legal & Regulatory Risk, Data Privacy, Information Security, Physical Security, and Business Continuity.

The individual must apply a structured, evidence-based approach to identify control weaknesses, assess risk exposure, evaluate regulatory compliance, and recommend practical remediation actions. Assessments must be thorough, accurate, and aligned to internal frameworks, regulatory expectations, and industry best practices, enabling informed decision-making and strengthening organisational resilience.

What you’ll need:

• A deep understanding of the Group’s risk management framework
• Practical experience of Risk & Control Assessments along with experience of operating within the 3 lines of defence risk model
• A strong and consistent record of partnering is desired or the ability to demonstrate the building of collaborative relationships with key stakeholders, and the ability to influence these groups.
• Confidence in operating in an ambiguous and evolving environment, using data to inform decision-making and being prepared to deliver insightful views
• Excellent written and verbal communication skills.
• Able to communicate credibly and clearly, delivering consistent messages to a broad range of audiences. You enjoy translating complex concepts into simple messages.
• A natural collaborator, forming relationships with our key partners, both internally and externally.

Part 3a

• Understanding of Indian Regulations, Data Privacy law and CERT-In Mandates

About working for us

Our new technology centre in Hyderabad will be home to highly skilled technology and data specialists who will be driving our transformation and delivering great outcomes for Lloyds Banking Group’s customers. Our office is situated in a sought-after location that features easy transport links and excellent facilities, all aimed at enabling you to achieve a great work-life balance.

Working with us means being part of our aspirational and transformative journey of redefining the fintech landscape, while building an organisation that welcomes all. We’re committed to providing an exceptional employee experience through our policies, practices and development opportunities to support you in achieving your potential.

Outro

This is a once in a career opportunity to shape your future and help us make our mark in India.  Are you ready to help shape your future, as well as ours? Join us and grow with purpose.

*Lloyds Technology Centre does not offer financial services in India.