Manager - CEO Office
2 weeks ago
Senior Manager - Cash Management & Payments - Chief Controls Office
Lloyds, Banking & Finance
You will lead the Chief Control Office efforts for CM&P ensuring planning includes regulatory obligations, Consumer Duty and opportunities to improve control environment.
Maintaining relationships with key internal customers to build a robust risk & control framework, sharing knowledge across the BCB Cash Management & Payments Product and Platform teams.
Planning and delivering product and business control requirements including Risk & Control Self-Assessment (RCSA), RCSA developments, working collaboratively with other Control Partners, business Platform and Product teams where appropriate.
Providing input and challenge to risk reviews, led by Product Managers/Heads or external Risk partners such as Chief Controls Office, Credit Risk Assurance, Conduct Compliance and Operational Risk, Legal and Audit.
Working with Relationship Management teams to ensure distribution activities are adhered to with the End-to-End customer journey in mind, managing remediation and rectification activities working with Product Managers.
Developing effective relationships and maintaining a network across the business to keep informed of developments, horizon risks and understand business process risks and issues.
Providing input into the development of compliance and risk policies, developing underlying procedures and monitoring their implementation.
Participating in our monthly product governance and risk forum and producing submissions to Product Governance Committee, and Risk Committee.
Act as a trusted control SME, ensure proactive identification of risks and mitigating actions for the CM&P strategy. Identify, monitor, and manage a wide range of activities ensuring compliance with regulatory requirements.
Monitors risk and control parameters and identifies and reports deviation to senior colleagues while working within established risk management systems.
Contract
Lloyds Banking Group is a leading UK-based financial services group. We provide a wide range of banking and financial services, focused primarily on retail and commercial customers.
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