Change & Shared Service Control - Assistant Manager Compare Lloyds, Banking & Finance Chester +[...]

3 weeks ago


United Kingdom 73.Today Ltd Full time

Change & Shared Service Control - Assistant Manager
Lloyds, Banking & Finance
Works with risk and control owner teams to help deliver against aligned customer, business and strategic outcomes.
Assists the development of the first line control management centre of excellence that supports safe growth and enables high quality customer service.
Assists in the management of actions on operational risk events and breaches following Risk & Control Self-Assessment (RCSA). Identifies issues and then suggests and implements improvements to control environment with guidance from senior colleagues.
Produces timely and accurate documents and reports by collecting risk and control data from a variety of sources and input data into standardised formats.
Delivers prescribed outcomes by working with established control design, mapping, monitoring and testing approaches. Reports findings and deviations using concise and clear reporting and escalates appropriately to senior colleagues.
Works with risk and control owner teams to investigate questions related to the existing control environment.
Provides advice to managers on how to apply a wide variety of control monitoring and testing procedures.
Supports timely reporting on the effectiveness and performance of controls and compliance. Identifies and reports any deviations to more senior colleagues.
Lead management of Internal Supplier Risk & Change & Execution control environment including control testing & effectiveness, engagement with application owner population & reporting of compliance.
Management of framework & governance surrounding the Group's shared service requirements, working closely with colleagues across all Group entities to understand how services are operating. Company 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. Location Chester, Edinburgh, Glasgow, Halifax, Leeds, United Kingdom #J-18808-Ljbffr


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