> Markdown version of [/jobs/ext/2684517-data-and-it-risk-manager](https://www.wearedevelopers.com/jobs/ext/2684517-data-and-it-risk-manager). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Data and IT Risk Manager - **Company:** Lloyd's - **Location:** Berlin, Germany (Remote available) - **Contract:** Permanent contract - **Skills:** Cyber Security, Data Management - **Published:** September 2, 2026 - **Apply:** https://www.careerjet.de/jobad/de2bd001422c315802c8945a6adf6eaf67 ## About the Role * Excellent verbal and written communication skills (German or Dutch and English). * Ability to develop operational policies and ensure procedures are understood. * Strong analytical, planning, and organisational skills. * Knowledge of relevant legislation and regulatory frameworks. * Familiarity with tools and techniques for managing and monitoring risk processes. Qualifications * University degree in Law, Economics, or equivalent. * Risk Management or Certified Compliance Officer qualification preferred. Experience * Several years in Auditing, Risk & Compliance, or Data Management. * Strong understanding of integral risk control models and reporting. * Proven ability to interpret complex information and support decision-making. ## Description Drive the evolution of our risk management framework in the area data privacy, information security and data management to align with supervisory standards. * Internal Control & RCSA Oversight Identify and remediate gaps in policies, processes, and documentation within the Internal RCSA system. * Quality Assurance Provide continuous oversight of assigned teams and issue regular opinion papers. * Audit Partnership Act as a sparring partner for internal and external audits. * Change Leadership Support the ECB Readiness Programme by translating regulatory expectations into actionable initiatives. * Stakeholder Engagement Collaborate with senior leaders across Risk, Compliance, Legal, and business units to embed new legal and regulatory requirements into operational practices. * Data Management