IT Infrastructure Assurance Manager
3 weeks ago
Lloyds Bank plc is a leading financial services provider in the UK, dedicated to helping Britain prosper. Our purpose is to make a positive impact on our customers', businesses', and communities' lives.
We're committed to building a values-led culture and creating a truly inclusive workplace where all colleagues have the opportunity to make a real difference.
We invest heavily in our people, data, and technology to transform the way we meet the ever-changing needs of our 26 million customers.
Salary Range
£90,440 - £106,400 per annum, depending on experience and qualifications.
Job Description
This role is responsible for overseeing the detailed scope and delivery of a significant number of audits in the audit plan. You will actively lead complex audits within the portfolio, ensuring appropriate planning, progress management, and quality assurance. Additionally, you will oversee relationships with business stakeholders, providing assurance and support regarding risk management and internal controls.
You will work closely with Engagement Leads to project manage individual audits, making judgements as to when automated or data-driven testing is most effective. You will also keep Audit and Business leadership informed regarding status, risks, and other relevant insights.
Key Responsibilities
- Oversee the detailed scope and delivery of a significant number of audits in the audit plan
- Actively lead complex audits within the portfolio
- Ensure appropriate planning, progress management, and quality assurance
- Oversee relationships with business stakeholders, providing assurance and support regarding risk management and internal controls
Required Skills and Qualifications
- Proven experience in reviewing the security and resilience of IT infrastructure and supporting systems
- Strong knowledge and experience in reviewing IT networks and infrastructure systems architecture
- Strong knowledge and understanding of the security and resilience of data centres and operational requirements
- Good knowledge of private and public cloud technologies
- Ability to translate IT infrastructure gaps/risks into business impacts
Benefits
We offer a wide-ranging benefits package, including:
- A generous pension contribution of up to 15%
- An annual performance-related bonus
- Share schemes including free shares
- Benefits that can be adapted to your lifestyle, such as discounted shopping
- 30 days' holiday, with bank holidays on top
- A range of wellbeing initiatives and generous parental leave policies
About Working at Lloyds Banking Group
We're focused on creating a values-led culture and are committed to building a workforce that reflects the diversity of our customers and communities. Together, we're building a truly inclusive workplace where all colleagues have the opportunity to make a real difference.
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