CIB Product Controls Testing 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
About the role
- Provide independent, objective testing of key business controls.
- Ensure that non-financial risks within CIB processes are effectively managed through robust design and operating effectiveness of controls.
- Deliver end-to-end control testing across high-risk product processes that impact clients and regulatory outcomes, including planning, execution, and reporting.
- Assess control design and effectiveness across CIB processes, gathering and validating evidence, and clearly reporting issues.
- Identify weaknesses and root causes and ensure remediation actions are completed and sustainable.
- Provide control testing of change initiatives, ensuring that client-impacting changes are risk assessed and appropriately governed.
- Analyse data to identify trends, themes, and root causes for risk mitigation and operational improvement.
- Analyse trends across control failures to identify thematic issues and emerging risks.
- Support the development of dashboards or MI that track testing progress, common findings, and overall control environment health.
- Act as a trusted partner to CIB business areas, Risk, Compliance, and Audit.
- Support control forums and contribute to regulatory and audit responses.
- Identify opportunities to streamline and automate existing controls within Client Operations, reducing manual effort while improving efficiency and alignment with regulatory standards.
Requirements
- Strong understanding of operational risk and control frameworks, ideally within a client-facing operations environment.
- Ability to analyse complex processes and products including corporate lending, trade finance, transaction banking products, payments and operations.
- Proven success in delivering Control by Design and managing risk holistically across end-to-end accountabilities.
- Familiarity with data analytics techniques to assess the completeness and efficiency of risk and control environments; understanding of AI is highly desirable.
- Excellent attention to detail and strong documentation skills.
- Strong communication skills and ability to work effectively with various partners and challenge constructively.
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 testingrisk assessmentdata analysisoperational risk managementcontrol designdocumentationdata analyticsAI understandingprocess analysisremediation actions
Soft skills
attention to detailcommunicationcollaborationconstructive challengeproblem-solvingindependenceobjectivitytrustworthinessanalytical thinkingorganizational skills