Job Description
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.
For our office in Berlin Mitte we are looking for a
Risk Partner (m/f/d)
- Lead the development and implementation of the local Data Privacy Strategy in alignment with Group Data Policy
- Serve as the primary contact for defining and updating data privacy policies, procedures, and standards in collaboration with Group entities
- Ensure alignment with EU GDPR, especially regarding special categories of personal data
- Act as a strategic advisor to senior management and the externally appointed Data Protection Officer on privacy-related matters
- Coordinate data privacy initiatives with internal and external stakeholders, including regulators and auditors
- Support cross-functional teams with ad hoc privacy advice
- Perform second-line compliance monitoring for data privacy and information security risks
- Conduct continuous risk assessments and manage privacy-related controls, including execution and testing activities
- Monitor legal and regulatory changes and ensure timely adaptation of local processes and policies
- Develop and maintain KPIs related to data privacy
- Prepare and present privacy updates, breach dashboards, and individual rights metrics to internal forums and committees
- Oversee the drafting and maintenance of privacy notices, ensuring transparency and compliance with GDPR requirements
- Ensure that privacy notices clearly articulate the lawful basis for processing and the safeguards in place for sensitive data
- Lead internal and external audits related to data privacy and information security
- Manage communications with regulators and ensure timely responses to inquiries and inspections
- A University Master's degree in law, economics or equivalent
- Risk Management or Certified Compliance Officer qualification or equivalent is preferred
- Several years of relevant experience in a risk or compliance function
- Knowledge of related law and regulations
- Sound knowledge of integral risk control models and reporting
- Proven ability to assimilate complex information and support decision making within the business
- Conceptual understanding of the principles of the business area including a detailed knowledge of relevant legislation
- Specific knowledge of techniques and tools required to manage and monitor risk processes
- Ability to develop operational policies within the area and ensure that procedures are understood
- Ability to interpret and unravel complex cases and provide solutions to improve relations/processes
- Excellent planning and organization skills
- Excellent analytical skills
- Excellent communication skills both verbal and in writing (German or Dutch and English) and ability to demonstrate these skills effectively across all levels of the organisation
- 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