Senior Manager, Change Controls Testing

Location: London
Salary: £60600 - £94600 per annum
Closing Date: 19 March 2020
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WORK PERMIT:
All applicants must be based in the UK and confirm that they are able to prove their eligibility to work in the UK.

Job Description

At Lloyds Banking Group, we’re motivated by a clear purpose - to Help

Britain prosper. Across the Group, our colleagues are focused on making a

difference to customers, businesses and communities. And as the UK's largest

retail and commercial bank, we have a footprint that touches nearly every

community and household in the UK.

Our brands, our services and our business span every aspect of banking and

finance, including some of the biggest names on the UK's high streets. That

gives us a big responsibility to support the UK economy, and we have a clear

strategy to put customers first - and achieve our vision of becoming the

best bank for customers.

Chief Operating Office Business Risk

We love to do things differently in COO Business Risk. We encourage our

employees to challenge the status quo and to come up with new and innovative

ideas.

Our vision is to be the Leading 1st Line Risk Function in Financial Services

in the UK. We work collaboratively with the business areas we support

(including Group Transformation, Group IT & Chief Security Office) to

identify, report and mitigate risks – our key priority is to

transform the bank in a safe and compliant way.

What you'll be doing...!

As the Change Controls Testing Senior Manager, you'll have responsibility

for the delivery of all Change Controls testing activity across the business

areas supported by COO Business Risk ensuring testing is completed on time

and to the required standard. You'll lead key relationships within selected

business areas supported by COO Business Risk, providing insight in relation

to our broader control testing activity and will work across COO Business

Risk to ensure the provision of excellent risk support to the business.

What else?

 * Using your demonstrated knowledge of risk management and both agile and

waterfall delivery methodologies you'll be accountable for leading a team of

colleagues to deliver agreed testing plans and track resulting agreed

actions through to completion

 * Lead production of high quality, insightful management information on

control effectiveness

 * Ensure control effectiveness is updated to our risk and control system

ensuring quality standards are achieved

 * Monitor remediation of ineffective controls engaging with Business Units

and Business Risk Partners to ensure appropriate prioritisation and delivery

of improvement in the control environment.

 * Establish, develop and maintain stakeholder relationships across the

business including Business Area Senior Management, Business Risk Partners

and will involve interaction at Director Level.

 * You'll manage, coach and develop colleagues at Band C to E.

We are looking for someone to join our team who:

 * Brings passion for our values of putting customers first, keeping it

simple, and making a difference together

 * Loves problem solving and challenging the status quo with innovative

ideas

 * Is a highly motivated self-starter

 * Builds strong collaborative relationships with key stakeholders

 * Communicates with confidence and influence

 * And who is a real team player

So join us and be part of an inclusive, values-based culture focused on

making a difference.

Lloyds Banking Group is committed to building a workforce which reflects the

diversity of the customers and communities we serve, and to building an

inclusive environment where all our colleagues can be themselves and succeed

on merit. We support the principles of agile working and are happy to

consider flexible working arrangements. We’re an equal opportunity

employer and deeply value diversity within our organisation.

Together we make it possible.

As well as a competitive salary, this role offers:

 * Flex cash sum

 * 30 days holiday (plus bank holidays)

 * A total reward package that offers discounted lifestylex, financial and

protection benefits you can tailor to suit your lifestylex.


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