Control Assurance Assistant Manager
Lloyds Banking Group
full-time
Posted on:
Location Type: Hybrid
Location: Birmingham • 🇬🇧 United Kingdom
Visit company websiteSalary
💰 £51,777 - £57,530 per year
Job Level
Mid-LevelSenior
About the role
- Support the coordination and continuous improvement of the Change Execution operational risks and controls within CIB
- Ensure compliant implementation of the Group’s Change Framework
- Act as point of contact for Change methodology and risk policy controls
- Provide control insights into change programmes
- Support initiatives to embed Control by Design principles and automation
- Maintain accurate and up-to-date records in the Risk Open Pages system
Requirements
- Understanding of risk frameworks (e.g., RCSA)
- Knowledge of non-financial risk types relevant to CIB (e.g., conduct, economic crime, data, resilience)
- Familiarity with Control by Design (CbD) methodology
- Ability to analyse data, identify trends, and support action planning
- Experience with risk reporting tools (e.g., Power BI) and risk management systems
- Good stakeholder management and communication skills
Benefits
- Flexible Working Options
- Inclusive culture
- Commitment to diversity and belonging
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
risk frameworksRCSAdata analysisrisk reporting toolsPower BIrisk management systems
Soft skills
stakeholder managementcommunication skills