Jobbeschreibung
Thanks to 300 years of experience in dealing with clients and companies, Lloyds Bank offers comprehensive knowledge and expertise in the banking sector. In addition, as part of the Lloyds Banking Group (LBG), it is part of one of the largest banks in the world. Lloyds Bank intends to establish a new branch office to support Lloyds Banking Group companies in the processing of euro payments. This will provide a unique opportunity to work in a regulatory context across multiple jurisdictions. Because our work matters to our clients, every position in our team is filled according to our guiding principle of putting customers first. For this we need employees with the highest standards of responsible conduct. Acting as a responsible company promotes decision making and puts our efforts to always do the right thing into practice. Supporting our employees in their own growth is very important to us, and we leave no stone unturned in our efforts to get the best out of our people, build meaningful careers, and promote skills that can open many doors in working life.
For our office in Berlin Mitte we are looking for a
Risk Partner (Information Security and Data Privacy) (m/f/d)
- Performing Second Line IT security and Data privacy compliance
- Coordinating the IT security and Data privacy initiatives in cooperation with (external) stakeholders
- Closely cooperating with Group stakeholders and the appointed Data Protection Officer
- Providing strategic IT security and Data Privacy guidance
- Point of contact for definition of policies and procedures with Data and Information Security relevance in close cooperation with other Group entities
- Development and operation of Information Security and Data policies and underlying standards
- Developing and maintaining IT security and Data privacy-related KPIs
- Continuous risk assessment of the branch's local information domain
- Continuous risk management of IT security and Data privacy risks, including control execution and test activities
- Supporting the branch team with ad hoc advice e.g. for activities around User Access Management or Business Impact Assessments
- Ongoing assessment of legal and regulatory changes around IT security and Data privacy and adaptation of local processes and policies of these
- Lead on internal and external audits and communication with regulators connected to the Information Security and Data
- Several years experience in an IT, Compliance, Legal or Regulatory position
- Relevant Bachelor's Degree (e.g. IT related, business or law studies) required, Master's degree (e.g. LLM, MBL) is a plus
- Profound knowledge of Information Security and Data protection standards (e.g. ISO, DORA, MaRisk, IT-SiG, GDPR)
- Experience in (Correspondent) Banking is a plus
- Certified Compliance Professionals will be preferred
- Deep understanding of applicable requirements of MaRisk, DORA, GDPR as well as KWG and GWG
- Knowledge around payments processing and scheme rules (e.g. SEPA, TARGET2) is a plus
- Great communicator with sound interpersonal skills and strong written and verbal communication in English and German
- An international team with colleagues from more than 37 different countries
- An excellent learning culture and opportunity to improve your professional competencies
- Different possibilities to flexibly organise your working hours, e.g. part time, flex time
- Possibility to work from home at any time – also after Covid-19
- 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
- Additional benefits such as employer contributions to BVG job ticket, fruit and salad days, free sports activities
- Easily accessible city centre offices, in the vicinity of many shops and restaurants to which you receive a discount