Workday

Controller

• Oversee the financial aspects of trading activities and ensure compliance with regulatory requirements.
• Reconcile daily profit and loss (P&L) figures for trading desks.
• Support the identification, assessment, and mitigation of trading risks.
• Prepare and submit regulatory reports to authorities.
• Communicate complex financial information effectively to stakeholders.
• Collaborate with other teams to ensure a coordinated approach to trading activities.

Product Controller – Trading Balance Sheet, P&L

Ecommerce

• To collaborate with stakeholders and use data and MI to identify process optimisation opportunities for capacity creation in relevant business areas.
• Development and implementation of strategies to improve the efficiency and effectiveness of banking operations, using data led insights.
• Participation in projects and initiatives to improve performance & optimisation efficiency and effectiveness.
• Development of reports and presentations on performance & optimisation and communicate findings to internal senior stakeholders.
• Identification of industry trends and developments, and collaboration with stakeholders across the bank to provide recommendations for change and improvement within performance and optimisation processes.
• Development and implementation of analytics and reporting performance & optimisation to mitigate risks and maintain efficient operations.
• Identification of capacity creation in operations using data and Management Information.

Senior Business Architect, Digital Experience

Administration

• To oversee the smooth operation of the bank's business activities by handling a wide range of administrative tasks.
• Management and facilitating of the cost close out of projects.
• Supporting identified payroll and related input processes and procedures.
• Provision of administrative support with regards to the implementation of the talent development strategy, policies, and procedures.
• Maintenance of accurate and organised records.
• Management of office supplies, equipment, and inventory.

Team Leader – Administration and Management

Vice President

• Manage change projects within the organisation ensuring that they are delivered on time, within scope, budget and to the required quality standards
• Development and management of project plans that outline the scope, objectives, timelines, and resource requirements for change projects
• Communication with stakeholders to ensure that their needs and expectations are being met
• Management of project teams, ensuring that they are properly resourced and have the necessary skills and expertise to deliver on project objectives
• Management of project budgets, ensuring projects are delivered within the agreed budget
• Creation of reports on project progress to ensure that proposed solutions are delivered on time and within budget
• Management of project risks, ensuring risks, assumptions, issues and dependencies are identified and mitigated as necessary
• Facilitation of change management activities, including training and communication, to ensure that change projects are successfully implemented and embedded in the organisation

Colleagues Ways of Working Execution Coach – VP

Director

• Build and maintain systems that collect, store, process, and analyse data
• Build and maintain data architectures and pipelines for transferring and processing data
• Design and implement data warehouses and data lakes
• Develop processing and analysis algorithms
• Collaborate with data scientists to deploy machine learning models
• Manage and enable resourcing, budgeting, and policy creation
• Ensure compliance with regulations
• Influence decisions to achieve business objectives

Director – Client Data Strategy

Analyst

• Oversee the financial aspects of trading activities
• Reconciliation of daily profit and loss (P&L) figures for trading desks
• Support the identification, assessment, and mitigation of trading risks
• Communication of complex financial information to stakeholders
• Preparation and submission of regulatory reports....

Equities Analyst

• Manage change projects that help the organization achieve its strategic objectives
• Ensure projects are delivered on time, within budget, and in compliance with regulatory requirements
• Develop and manage project plans outlining scope, objectives, and resource requirements
• Communicate with stakeholders to ensure their needs are being met
• Manage project teams ensuring they are properly resourced
• Manage project budgets and create reports on project progress
• Identify and mitigate risks associated with projects
• Facilitate change management activities, including training and communication

Colleagues Ways of Working Execution Coach – AVP

Infrastructure Engineer

• Lead engineering teams effectively
• Oversee timelines, team allocation, risk management and task prioritization
• Mentor and support team members' professional growth
• Evaluation and enhancement of engineering processes, tools, and methodologies
• Collaboration with business partners, product managers, designers, and stakeholders
• Enforcement of technology standards, facilitate peer reviews, and implement testing practices
• Advising and influencing decision making, contributing to policy development

Infrastructure Engineer – Network Operations

QA Engineer

• Determine, negotiate and agree internal quality procedures, service standards and specification to improve performance and quality
• Identification of industry trends and developments to implement best practice in quality assurance Services
• Collaboration with teams across the bank to align and integrate quality assurance processes
• Development and governance of internal quality assurance procedures, standards and specifications
• Execution of service quality assessments to monitor quality objectives set by the bank
• Identification of areas for improvement and providing recommendations for change
• Taking ownership for managing risk and strengthening controls in relation to work

Quality Assurance Analyst

Security Engineer

• Provide a primary liaison service between the business, technology, and security functions
• Execute risk assessments to identify and prioritise potential cybersecurity threats
• Collaboration with business units to develop and implement security policies
• Management of the implementation, testing and monitoring of security controls
• Execute training content and sessions to educate employees about cybersecurity awareness
• Management of complex cybersecurity incidents

Business Information Security Officer

Strategy

• Supports evolution of Group Technology strategy in line with enterprise objectives, regulatory requirements, and market trends
• Translates strategic priorities into clear technology themes, roadmaps and measurable outcomes
• Builds strong partnerships across Group Technology and ensures consistency and coherence across technology strategies at Group, platform, and domain levels
• Supports the shaping of forward‑looking strategic options and influences decision‑making through data, insights, and clear articulation of trade‑offs and risks
• Partners with the Group Technology governance and performance insights team to track progress, benefits realization, and delivery performance against strategic objectives
• Ensures technology strategy aligns with enterprise governance, security, resilience, and regulatory expectations

Group Technology Strategy Lead

Project Manager

• Focused on delivering individual projects, ensuring completion within scope, time, and budget
• Manages a single project with specific, defined objectives, deadlines, and deliverables
• Operates more tactically, focusing on day-to-day management of resources, schedules, and deliverables for their individual project
• Works with a shorter, defined timeframe as projects have a set beginning and end
• Primarily manages stakeholders related to their specific project, ensuring communication and expectations are clear
• Focuses on risks and issues specific to their project and works to mitigate them within the project’s scope
• Manages resources for their individual project, ensuring that the project team has the necessary skills, tools, and time to complete the work
• Focuses on managing the budget of their specific project, ensuring it is completed within financial constraints
• Measures success based on the timely completion of project deliverables within scope, time, and budget
• Manages changes that directly impact their specific project, including scope changes, timelines, or resource allocation adjustments

Project Manager, Corporate Real Estate Solutions

Manager

• Manage and develop existing and new products and services related to card payments
• Oversee the end-to-end delivery of the Make a Purchase journey
• Collaborate with technology teams and key payment partners
• Monitor key metrics such as adoption rates and customer satisfaction
• Ensure compliance with regulatory, scheme, and partner expectations

Product Manager – Proposition

Risk

• Manage and optimize credit risk exposure
• Monitor financial performance of lending portfolios
• Conduct credit trend analysis and stress testing
• Develop reports for Risk Management Committee

Risk Manager

Financial Planning and Analysis

• To develop and implement the bank's financial plans and stress testing methodologies by assessing the bank's resilience under various economic scenarios.
• Development and implementation of stress testing methodologies and analysis of the results to identify potential vulnerabilities, assess capital adequacy, and inform risk mitigation strategies.
• Management of the bank's financial risks, including development and implementation of risk management strategies and communication of financial risks to relevant stakeholders.
• Analysis of the bank's capital position and assessment of its ability to meet regulatory capital requirements, development of capital management strategies to optimise capital utilisation and evaluation of the impact of capital allocation decisions on the bank's risk profile and financial performance.
• Orchestration of process cycles for the Planning and Stress Testing FTC and project managing delivery of the Planning Process and stress tests).