Risk Assurance Manager

2 weeks ago


Bristol, Bristol, United Kingdom Lloyds Banking Group Full time

About this Opportunity

We are seeking a highly skilled Risk Assurance Manager to join our Finance Chief Control Office within Group Finance Risk. As a key member of our team, you will play a critical role in delivering our SOX assurance testing programme and providing guidance to our finance teams on the application of the Group Risk Management Framework.

Key Responsibilities

  • Deliver high-quality SOX assurance testing and provide expert advice to our finance teams
  • Use your technical expertise to assess and improve our control environments, identifying areas for improvement and implementing changes to enhance our risk management framework
  • Collaborate with our GFR team and wider Finance Risk Business Partners to share business insights and drive business outcomes
  • Actively participate in supporting the agenda on purpose, priorities, people, and engagement within Group Finance Risk

About You

We are looking for a risk professional with a strong background in audit, risk management, or accounting, and experience in delivery of insight, challenge, and advice while building collaborative relationships across the Group. You will have excellent verbal, written, and interpersonal communication skills, with the ability to understand and assimilate different sources of data and complex information to effectively problem solve and make control assessments.

What We Offer

  • A competitive salary and annual performance-related bonus
  • A generous pension contribution of up to 15%
  • Share schemes including free shares
  • Benefits you can adapt to your lifestyle, such as discounted shopping
  • Up to 30 days' holiday, with bank holidays on top
  • A range of wellbeing initiatives and generous parental leave policies

About Lloyds Banking Group

We are a leading financial services group, committed to helping Britain prosper. Our colleagues are focused on making a difference to customers, businesses, and communities, and we are seeking like-minded individuals to join our team. We are proud to be a disability confident employer and welcome applications from under-represented groups.



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