Risk and Audit Manager (Operations)

Lloyd's, the world's leading insurance and reinsurance marketplace, is offering an exciting opportunity for a Risk and Audit Manager (Operations). This role is integral to the Operations Service Resilience and Risk function, playing a crucial part in shaping the strategic direction of risk management within Operations and ensuring robust business management practices across all teams.

If you are passionate about fostering a braver, more sustainable, resilient, and inclusive future, and possess a strong understanding of risk and audit principles, this position at Lloyd's presents a significant career advancement opportunity. The role offers the chance to leverage your expertise to protect and enhance the collective intelligence and risk-sharing capabilities of the market's brightest minds.

Key Advantages for Candidates:

• Strategic Impact: You will lead the Operations Risk Management Framework, directly influencing how risks are identified, governed, and managed to resolution. This is a high-visibility role with the potential to drive significant improvements.
• Cross-Functional Collaboration: This position requires extensive collaboration with various teams and stakeholders, including Group Risk, technology teams, and regulatory bodies. This provides excellent exposure and networking opportunities.
• Policy and Process Ownership: You will be instrumental in designing, implementing, and overseeing the Operations Policies and Standards Framework, ensuring its comprehensiveness and relevance.
• End-to-End Audit Management: The role encompasses managing all Operations-related audits, from initial engagement to the closure of audit actions, offering a comprehensive understanding of audit processes.
• Regulatory Expertise: You will ensure Operations' compliance with critical regulatory frameworks like the Senior Managers and Certification Regime (SMCR), honing your expertise in a highly regulated industry.
• Data-Driven Decision Making: Develop and deliver Management Information (MI) reporting on risk, audit outcomes, and control effectiveness, empowering informed decision-making across the leadership team.
• Career Development: Lloyd's is committed to your professional development, offering financial support for training, education, and access to a range of benefits designed to support your career and wellbeing.
• Inclusive and Supportive Environment: Join an organization that prioritizes diversity, inclusion, and employee wellbeing, with initiatives such as health and wellbeing programs, diversity and inclusion training, and employee networks.
• Flexible Working: Benefit from a hybrid working model that offers a great level of flexibility, contributing to a healthy work-life balance.

Key Considerations for Candidates:

• Strategic Thinking & Execution: The role demands not only strategic leadership in risk management but also the ability to translate strategy into tangible actions and sustained process improvements.
• Influencing and Negotiation Skills: You'll need strong influencing skills to build constructive partnerships and find mutually beneficial solutions, particularly when dealing with third parties and navigating complex stakeholder landscapes.
• Adaptability and Continuous Improvement: A proven track record in adopting new ways of working and implementing sustained culture change is essential, as is the confidence to challenge the status quo when appropriate.
• Experience in Regulated Environments: While not strictly mandatory, prior experience in Financial Services (especially insurance) or other regulated industries will be highly advantageous, given the nature of the role and Lloyd's operating environment.
• Risk and Audit Best Practices: A solid understanding of Governance, Risk, and Audit best practices, coupled with practical implementation experience, is fundamental to success.
• Stakeholder Management: Operating effectively within a complex environment with multiple stakeholders, including regulatory bodies, requires exceptional communication and interpersonal skills.

This Risk and Audit Manager (Operations) role at Lloyd's is an exceptional opportunity for a driven professional to make a tangible impact within a globally recognized institution. If you are ready to contribute to a braver future and thrive in a dynamic, collaborative, and supportive environment, this position could be the perfect next step in your career journey.