Regulatory Controls Manager

Lloyds Banking Group

Regulatory Controls Manager ensuring regulatory compliance and control effectiveness in CIB operations. Collaborating across Risk, Compliance, and business to enhance regulatory governance.

Posted 5/13/2026full-timeLondon • 🇬🇧 United KingdomLead💰 £67,000 - £87,000 per yearWebsite

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

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Applicant Tracking System Keywords

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Hard Skills & Tools

regulatory frameworksregulatory controlsregulatory changecontrol effectivenessregulatory mappingaudit findings remediation

Soft Skills

stakeholder engagementanalytical approachprioritization