Compliance Manager

Overview

Second-line compliance role providing regulatory advice, compliance oversight, challenge and assurance across Lloyds Technology Centre India, strengthening the regulatory compliance framework.

What you'll do

• Provide timely and pragmatic regulatory advice to business and support functions on the applicability, interpretation and impact of evolving regulatory requirements.
• Act as a trusted compliance partner, supporting implementation of new regulatory obligations and ensuring alignment with Group Compliance standards.
• Deliver effective oversight and constructive challenge to promote compliance with applicable laws, regulations and internal policies.
• Lead ongoing regulatory horizon scanning to identify emerging developments and assess their potential impact on LTC.
• Maintain and enhance the regulatory obligations inventory, ensuring regulatory changes are tracked, assessed and communicated.
• Support stakeholders in translating regulatory requirements into sustainable business controls and processes.
• Oversee and monitor reporting obligations and provide assurance over reporting governance, processes and controls.
• Prepare compliance updates, management information and regulatory reporting for senior leadership and governance forums.
• Monitor compliance risks, key risk indicators (KRIs) and compliance performance metrics.
• Identify emerging risks, control weaknesses and opportunities for continuous improvement.
• Drive and oversee remediation plans, ensuring timely closure of compliance actions and regulatory commitments.
• Coordinate and support regulatory inspections, audits, reviews and compliance assessments.
• Manage interactions with auditors and internal stakeholders on compliance matters.
• Facilitate governance meetings, compliance forums and stakeholder reviews to ensure effective oversight and accountability.
• Support the development and maturity of LTC India's compliance framework and operating model.
• Contribute to implementation of global compliance initiatives and Group-wide policy requirements.
• Promote a strong culture of integrity, accountability and regulatory compliance across the organisation.

What you'll need

• 11-17 years of experience in regulatory compliance, regulatory reporting, compliance advisory, risk management or related compliance functions, preferably within banking, financial services, fintech or regulated technology environments.
• Strong understanding of the Indian regulatory landscape, including interpreting and implementing requirements issued by regulators and statutory authorities.
• Demonstrable experience in compliance programme management, regulatory reporting, governance and regulatory change management.
• Proven ability to assess complex regulatory issues, provide practical advice and influence business decision-making.
• Strong stakeholder management skills, partnering effectively with senior leaders and cross-functional teams.
• Excellent analytical, communication, presentation and report-writing skills.
• Ability to work autonomously while managing multiple priorities in a dynamic and evolving regulatory environment.
• Strong attention to detail, organisational skills and a proactive risk and control mindset.
• Bachelor's degree in law, Finance, Business Administration, Risk Management, Commerce or a related discipline.
• Strong understanding of the laws and regulatory framework applicable within the Indian jurisdiction.

Nice to have

• Professional compliance, risk, governance, legal or audit certifications (e.g., CCEP, ICA, CAMS, CRCM, ICAI, LLB or equivalent).
• Experience working within multinational financial institutions, banking groups or global capability centres.
• Knowledge of regulatory technology (RegTech), compliance monitoring platforms and governance, risk and compliance (GRC) tools.
• Experience leading or mentoring teams and managing cross-functional initiatives.
• Exposure to technology, data protection, operational resilience, outsourcing and financial crime compliance frameworks.
• Advanced degree or professional qualification in Compliance, Risk, Law, Finance or Governance.

Details

• Location: Hyderabad Lloyds Technology Centre, Hyderabad, India.
• Hybrid working (flexible working options).
• Grade E.