Control Assurance Lead: Risk, Data & Automation

Lloyds Bank plc; Birmingham; Hybrid; GBP 76,000 - 85,000; Full time

Job summary

A leading UK banking institution is seeking a motivated Control Assurance Manager to ensure the effectiveness of non-financial controls. This role involves independent testing of business controls, validating their design, and recommending enhancements. Candidates should possess strong risk understanding, data analysis skills, and effective communication abilities, with a focus on continuous improvement. The position offers hybrid working opportunities in Birmingham and other locations.

Benefits

Flexible working options

Inclusive and diverse workplace

Opportunities for growth and development

Qualifications

• Strong understanding of operational risk and control frameworks.
• Experience in control testing methodologies and assurance practices.
• Knowledge of non-financial risk types relevant to CIB.
• Excellent communication skills for reporting and stakeholder engagement.

Responsibilities

• Deliver independent, objective testing of key business controls.
• Validate control design and operational effectiveness.
• Utilise data skills to compare datasets and identify exceptions.
• Document findings and propose improvements to the control environment.

Skills

Risk & Control Expertise

Coding skills (Python)

Communication skills

Analytical skills

Job description

A leading UK banking institution is seeking a motivated Control Assurance Manager to ensure the effectiveness of non-financial controls. This role involves independent testing of business controls, validating their design, and recommending enhancements. Candidates should possess strong risk understanding, data analysis skills, and effective communication abilities, with a focus on continuous improvement. The position offers hybrid working opportunities in Birmingham and other locations.