Control Assurance Assistant Manager

Lloyds Bank plc; Birmingham; On-site; GBP 40,000 - 60,000; Full time

Job summary

A major financial institution in the UK seeks a motivated individual to support their CIB Platform areas. The role requires strong risk and control knowledge, ability to analyze data, and excellent stakeholder management skills. The successful candidate will drive meaningful change while contributing to Continuous Improvement in Change Execution. Candidates should be prepared to leverage data analytics and technologies to enhance operational resilience, playing a crucial role in shaping the future of finance.

Qualifications

• Understanding of risk frameworks (e.g., RCSA) and control environments.
• Knowledge of non-financial risk types relevant to CIB.
• Ability to analyse data and identify trends.

Responsibilities

• Support the CIB Platform areas and ensure change is delivered safely.
• Contribute to Continuous Improvement in Change Execution control design.
• Drive change while engaging with stakeholders.

Skills

Risk & Control Knowledge

Data Analytics

Stakeholder Management

Data Reporting

Tools

Power BI

Job description

**LOCATION:**London, Birmingham and Edinburgh We are looking for a dynamic and motivated individual who can support the CIB Platform areas and ensure that implementation of committed change is delivered both in line with expectations and safely.The successful candidate will contribute to Continuous Improvement in Change Execution control design, automation, and operational resilience, leveraging data analytics and emerging technologies.To be considered for this role, you'd need to demonstrate:**Risk & Control Knowledge*** Understanding of risk frameworks (e.g., RCSA), control environments, and regulatory requirements.* Knowledge of non-financial risk types relevant to CIB (e.g., conduct, economic crime, data, resilience).* Familiarity with Control by Design (CbD) methodology.**Data Insights & Tools*** Ability to analyse data, identify trends, and support action planning.* Experience with risk reporting tools (e.g., Power BI) and risk management systems.**Communication & Collaboration*** Good stakeholder management and communication skills for reporting and engagement.With 320 years under our belt, we're used to change, and today is no different. Join us and help drive this change, shaping the future of finance whilst working at pace to deliver for our customers.Here, you'll do the best work of your career. Your impact will be amplified by our scale as you learn and develop, gaining skills for the future.