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Regulatory Controls Manager
Lloyds Banking Group. Act as a regulatory subject matter expert for CIB .
About the role
Key responsibilities & impact- Act as a regulatory subject matter expert for CIB
- Coordinate delivery of a CIB‑wide regulatory traceability framework
- Supervise the operation, monitoring and testing of regulatory controls
- Triage and assess regulatory change impacts through a control lens
- Support Product, Risk and Control Owners with regulatory mapping
Requirements
What you’ll need- Strong knowledge of regulatory frameworks and governance standards
- Significant experience (typically 5+ years) working within CIB or a closely aligned wholesale / investment banking environment
- Proven experience (typically 5+ years) delivering regulatory change
- Experience identifying control weaknesses, testing control effectiveness and coordinating remediation of audit findings or material issues
- Strong stakeholder engagement skills
- A structured, analytical approach, with the ability to prioritise work
Benefits
Comp & perks- A generous pension contribution of up to 15%
- An annual performance-related bonus
- Share schemes including free shares
- Benefits you can adapt to your lifestyle, such as discounted shopping
- 30 days’ holiday, with bank holidays on top
- A range of wellbeing initiatives and generous parental leave policies
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
regulatory frameworksregulatory controlsregulatory changecontrol effectivenessregulatory mappingaudit findings remediation
Soft Skills
stakeholder engagementanalytical approachprioritization