Risk Manager

Job Summary

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).

Job Description

Job title: Risk Specialist

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

What you'll do

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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.