Financial Control Specialist

7 days ago

Edinburgh, Edinburgh, United Kingdom Lloyds Bank plc Full time

Job Summary:

We are seeking a highly skilled Financial Control Specialist to join our team in the Finance Chief Control Office. As a key member of our Control Optimisation team, you will play a critical role in Operational (Non-Financial) Risk within Group Finance.

About the Role:

This is an exciting opportunity to work with our Group Finance colleagues, providing expertise to implement our risk strategy and ensure management can effectively discharge their accountabilities.

Key Responsibilities:

  • Partner with key Finance stakeholders to oversight and challenge the Finance risk and control environment.
  • Support the review & challenge of the Finance risk profile and control strategy implementation.
  • Critically review how the Operational (Non-Financial) risk profile is handled in Finance.
  • Manage relationships with risk and control owner teams and act as their risk and control business partner.
  • Provide guidance, review and challenge to process and control owners in the application of the Risk Management framework for the Finance teams.
  • Leverage insights and expertise to help risk and control owners to improve the control environment.

Requirements:

  • Professional Finance qualification – ICAS (or equivalent), ACCA or CIMA.
  • Finance risk and control awareness of Operational (Non-Financial) risk categories across accounting processes and systems.
  • Understanding of how Risk Management framework interlocks with Group Policy requirements in the context of Finance.
  • Understanding of control management and the practical implementation across relevant business area.

What We Offer:

  • A generous pension contribution of up to 15%.
  • An annual bonus award, subject to Group performance.
  • Share schemes including free shares.
  • Benefits you can adapt 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 Us:

We are Lloyds Bank plc, a leading financial services provider. Our focus is to ensure we're inclusive every day, and build an organisation that reflects modern society and celebrates diversity in all its forms.

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