Product Controls Testing Lead – CIB Risk & Assurance

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

Job summary

A leading UK financial institution seeks a CIB Product Controls Testing Manager to ensure effective management of non-financial risks within corporate banking processes. The role involves comprehensive control testing, stakeholder engagement, and the optimization of controls to reduce manual effort. A strong understanding of operational risk, data analytics, and excellent communication skills are essential. This position offers a hybrid working model in Birmingham or London and provides an opportunity to impact the bank’s ambitious growth plans.

Benefits

Hybrid working options

Diversity and inclusion initiatives

Qualifications

• Experience in client-facing operations environments.
• Ability to analyze complex processes and products.
• Proven success in delivering control by design.

Responsibilities

• Deliver end-to-end control testing across high-risk product processes.
• Provide control testing of change initiatives.
• Analyze trends across control failures to identify issues.

Skills

Operational risk and control expertise

Data analytics techniques

Strong communication skills

Job description

A leading UK financial institution seeks a CIB Product Controls Testing Manager to ensure effective management of non-financial risks within corporate banking processes. The role involves comprehensive control testing, stakeholder engagement, and the optimization of controls to reduce manual effort. A strong understanding of operational risk, data analytics, and excellent communication skills are essential. This position offers a hybrid working model in Birmingham or London and provides an opportunity to impact the bank’s ambitious growth plans.