Controls Assurance Manager
Lloyds Banking Group
full-time
Posted on:
Location Type: Hybrid
Location: London • 🇬🇧 United Kingdom
Visit company websiteSalary
💰 £76,464 - £84,960 per year
Job Level
Mid-LevelSenior
Tech Stack
Python
About the role
- Deliver independent, objective testing of key business controls across CIB.
- Validate control design and operational effectiveness, identify weaknesses, and recommend improvements.
- Drive continuous improvement and operational resilience.
- Identify new potential testing areas and deliver targeted testing of high-risk processes.
- Document findings, root cause analysis, and remediation recommendations.
- Contribute to the development of control testing strategies and implementation of risk management processes.
- Support initiatives to embed "Control by Design" principles and automation.
- Act as a trusted partner across the three lines of defence.
Requirements
- Strong understanding of operational risk and control frameworks.
- Experience in control testing methodologies and assurance practices.
- Knowledge of non-financial risk types relevant to CIB (e.g., conduct, economic crime, data resilience).
- Familiarity with Control by Design (CbD) methodology.
- Coding skills (e.g., Python) to identify and leverage insights on data irregularities and exceptions.
- Analytical skills for data-driven insights and root cause analysis.
- Excellent communication skills for reporting and stakeholder engagement.
- Ability to interpret and apply risk policies and regulatory requirements.
- Exposure to Agile ways of working and transformation programmes.
Benefits
- Flexible Working Options: Hybrid Working, Job Share
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
control testing methodologiesoperational risk frameworksPythondata analysisroot cause analysisrisk management processesautomationdata resilienceAgile methodologiesassurance practices
Soft skills
analytical skillscommunication skillsstakeholder engagementproblem-solvingcollaborationcritical thinkingattention to detailindependenceobjectivitytrustworthiness