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Hybrid Working

Job Description Summary

Provide insightful, high quality analysis, advice and guidance in a specific area of risk, executing control and tailored to senior stakeholder needs. May lead a team of risk specialists and deputise for more senior colleagues

Job Description

Job Title: India IT Compliance – Central Role

Grade: E

Country: India

Location: Hyderabad

Lloyds Technology Centre, Hyderabad, India

Work for Lloyds Technology Centre who are part of Lloyds Banking Group, the UK's largest digital bank, where you’ll make a genuine difference, be able to develop yourself and be part of a culture where everyone's contribution is recognized.

Opportunity to be a part of a mission; shaping finance as a force for good - Lloyds Banking Group’s mission is to create a sustainable and inclusive future for people and businesses, shaping finance as a force for good.  We, at Lloyds Technology Centre, play a key part in delivering this*.  We are also guided by our values in shaping the way we work and how we make decisions.  This creates an environment where colleagues love to work and can make a positive impact.

Range of exclusive benefits and rewards - We value your contributions and will ensure that your total reward experience reflects the expertise you bring and impact you create. We also strive to provide a holistic proposition that meets your wellbeing needs. Our total reward practices help us create an ecosystem where you can thrive, ensuring your essential needs are met so you can focus on your personal growth and future success.

What you’ll do: 

As the Risk Partner, you will be acting 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). You will be supporting the Senior Compliance Manager in the development of, and support and challenge the implementation of short, medium, and long-term plans in the context of the strategic direction, taking into account the risk appetite, governance and regulatory requirements with a focus on developing a compliance program for LTC India.

Your key responsibilities will be. 

• Develop, implement, and update cybersecurity policies and procedures to ensure compliance with applicable laws, regulations, and industry standards, such as GDPR, DPDPA, Cert-In, ISO 27001, NIST, etc.
• Conduct regular compliance audits and assessments to identify areas of risk or non-compliance and recommend corrective actions.
• Provide guidance and training to employees on IT compliance-related matters, including regulatory requirements and ethical standards.
• Collaborate with IT and cybersecurity teams to implement technical controls and measures to protect against cyber threats and data breaches.
• Monitor and respond to cybersecurity incidents and breaches, including conducting investigations and coordinating remediation efforts.
• Prepare and submit compliance reports to regulatory agencies and stakeholders, ensuring accuracy and timeliness.
• Maintain documentation and records related to cybersecurity compliance activities, including audit findings, risk assessments, and incident response efforts.

What you’ll need: 

• 11 to 17 years of experience in cybersecurity and IT compliance roles, with a deep understanding of relevant laws, regulations, and industry standards.
• Strong technical knowledge of cybersecurity principles, technologies, and best practices, including network security, encryption, access controls, and incident response.
• Excellent analytical and problem-solving skills, with the ability to identify compliance risks and develop effective solutions.
• Outstanding communication and interpersonal skills, with the ability to effectively collaborate with colleagues at all levels of the organization.
• Detail-oriented and organized, with the ability to manage multiple tasks and priorities in a fast-paced environment.
• High level of integrity and ethical conduct, with a commitment to upholding the company's values and compliance standards.

Nice to have skills: 

• CRISC, CISA, CISM or equivalent Certification would be an advantage. 
• Experience of using collaboration platforms like Confluence / JIRA and ServiceNow.
• Strong commitment to data security principles and maintaining confidentiality.

Qualifications:

• Bachelor's degree in computer science, information technology, cybersecurity, or a related field
• Excellent written and verbal communication skills.
• Cybersecurity, data and risk management knowledge and experience.

About working for us: 

Our new technology centre in Hyderabad will be home to highly skilled technology and data specialists who will be driving our transformation and delivering great outcomes for Lloyds Banking Group’s customers. Our office is situated in a sought-after location that features easy transport links and excellent facilities, all aimed at enabling you to achieve a great work-life balance. 

Working with us means being part of our aspirational and transformative journey of redefining the fintech landscape, while building an organisation that welcomes all. We’re committed to providing an exceptional employee experience through our policies, practices, and development opportunities to support you in achieving your potential. 

This is a once in a career opportunity to shape your future and help us make our mark in India.  Are you ready to help shape your future, as well as ours? Join us and grow with purpose. 

*Lloyds Technology Centre does not offer financial services in India.