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Financial Control Specialist
2 months ago
About this Opportunity
We are seeking a highly skilled Risk Assurance Manager to join our Finance Chief Control Office within Group Finance Risk at Lloyds Banking Group. This is an exciting opportunity to use your expertise and natural desire for change to help evolve our approach to assurance, including the use of digital tools to support the delivery of our SOX testing.
Key Responsibilities
- Play a key role in the delivery of the Group's SOX assurance testing programme, ensuring the effective identification and mitigation of financial reporting risks.
- Use judgement to make assessments on allocated control testing assignments across a range of business areas, sharing business insights with the GFR team and wider Finance Risk Business Partners.
- Challenge existing approaches and build on the quality of our assurance processes, identifying, recommending, and delivering on areas for improvement, including through the use of technology.
- Actively participate in supporting the agenda on purpose, priorities, people, and engagement within Group Finance Risk.
Requirements
- A passion for understanding risk and control, and delivery of SOX assurance testing, ideally in relation to financial services.
- Experience in delivery of insight, challenge, and advice while building collaborative relationships across the Group.
- Excellent verbal, written, and interpersonal communication skills to work with people at all levels to meet shared objectives.
- Ability to understand and assimilate different sources of data and complex information to effectively problem-solve and make control assessments.
- Expertise in understanding Financial Reporting Risk with the skillset to challenge risk and control owners on the end-to-end management of risk within a Finance landscape.
About Working for Us
We are committed to creating an inclusive environment that reflects modern society and celebrates diversity in all its forms. We are disability confident and offer a wide-ranging benefits package, including a generous pension contribution, annual performance-related bonus, share schemes, and a range of wellbeing initiatives.
