Trading Controls Optimisation Office Manager
Lloyds Banking Group
full-time
Posted on:
Location Type: Hybrid
Location: London • 🇬🇧 United Kingdom
Visit company websiteSalary
💰 £93,087 - £103,430 per year
Job Level
Mid-LevelSenior
About the role
- Assist in the delivery of the Trading Controls Enhancement Programme, ensuring milestones are met on time and to the required standard
- Contribute to the development and embedding of enhanced trading controls across all stages of the trade lifecycle
- Support the expansion of metrics in Trading Supervisory systems and the documentation of trading controls
- Help deliver automated and preventative controls across front, middle, and back-office functions
- Ensure enhancement plans are well-documented and traceable, supporting root cause analysis
- Support the review and update of control documentation to meet firm standards (including the “5Ws and H” methodology)
- Assist in implementing data-driven risk reporting and dashboards, ensuring MI is complete and accurate
- Maintain and update the local Trading Controls RAID log, identifying and managing risks, assumptions, issues, and dependencies
- Support the closure of RAID items, including those related to resource capacity, technology delivery, data quality, and regulatory dependencies
- Support recruitment, onboarding, and development of team members to ensure sustainability of the trading controls environment
- Help implement processes for ongoing review and enhancement of controls, MI, and governance frameworks
Requirements
- Strong understanding of trading controls and operational risk frameworks within Financial Markets
- Knowledge of trade lifecycle processes and associated risks across front-to-back functions
- Familiarity with control documentation standards and governance frameworks
- Ability to work with MI and dashboards to track control effectiveness and programme progress
- Understanding of data-driven risk reporting and automation opportunities
Benefits
- We support flexible working – click here for more information on 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
trading controlsoperational risk frameworkstrade lifecycle processescontrol documentation standardsdata-driven risk reportingautomationmetrics expansionroot cause analysisgovernance frameworksMI (Management Information)
Soft skills
team developmentcommunicationorganizational skillsproblem-solvingrisk managementattention to detailcollaborationadaptabilitytime managementleadership