Risk Data Aggregation and Risk Reporting Senior Specialist (m/f/d)

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 Data Aggregation and Risk Reporting Senior Specialist (mf/d)

1. Accountability for BCBS 239 / RDARR Compliance (1LoD)

• Full 1LoD ownership of RDARR principles, including
  • Ownership of Ambition Level, Standards aligned to Policy and RDARR Governance
  • RDARR Guardrails for Architecture & Infrastructure
  • Data quality and Data lineage
  • Aggregation capabilities and Reporting controls.
• Ensure RDARR is embedded in BAU
• Sign off RDARR self‑assessments, ECB follow‑up actions and remediation evidence packs

2. Risk Data Aggregation (RDA)

• Understand and assure risk data flows from source to report
• Ensure clear data ownership and stewardship in 1LoD, robust data models aligned to risk taxonomy and sustainable aggregation

3. Data Quality & Controls (1LoD)

• Ensure the implementation of preventive and detective controls over risk data
• Ensure embedment of ownership of 1LoD data quality KPIs, thresholds and remediation
• Ensure issues are logged, root‑caused and fixed structurally

4. Architecture & Change

• Act as business owner for RDARR‑relevant architecture
• Work with Data / Technology / Transformation
• Key role in core banking / risk platform transformations and data warehouse programmes

5. Regulatory Engagement & Inspections

• Primary 1LoD interlocutor for ECB JST deep dives on RDARR, On‑site inspections (OSI) and horizontal reviews
• Able to explain architecture, data flows and controls without escalation

6. Remediation Leadership

• Own RDARR remediation plans in 1LoD with clear actions, realistic timelines and management sponsorship
• Track delivery and effectiveness and prevents “endless remediation cycles”
• Monitoring data quality, governance and validity
• Management of data-driven decisions and initiatives

• Substantial practical experience in Risk management, Finance data, Regulatory programmes, Large‑scale data transformations
• Hands‑on exposure to ECB supervision or SREP, BCBS 239 remediation, OSIs or TRIM‑like reviews
• Strong understanding of Risk types (credit, market, liquidity, IRRBB), Data architecture & data lineage, Aggregation logic and reconciliations
• Ability to operate across Business, Risk, Finance, IT
• Credible senior counterpart to ECB/JST
• Very good understanding of data governance and control
• Promotion of data literacy in the organization
• Structured, evidence‑driven communicator
• Resilient under regulatory challenge

• 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