Finance Risk Specialist

5 days ago


Bristol, Bristol, United Kingdom Lloyds Bank plc Full time

At Lloyds Banking Group, we're seeking a talented Finance Risk Specialist to join our Finance Control Office in Bristol or Edinburgh.

The role offers a perfect 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.

As a Manager within the Control office, you will help support our drive to strengthen our wider financial control environment and provide support on risk and control matters across the end-to-end business processes including Finance.

The estimated salary for this role is £62,874 - £69,860 per annum.

About the role:

  • Deliver the Group's SOX assurance testing programme with high-quality results.
  • Assess allocated control testing assignments across a range of business areas and share business insights with the GFR team and wider Finance Risk Business Partners.
  • Champion 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.
  • Support the agenda on purpose, priorities, people, and engagement within Group Finance Risk.

What we're looking for:

  • 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 whilst building collaborative relationships across the Group.
  • 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 us:

  • We are a diverse and inclusive organisation, committed to ensuring we're inclusive every day, and build an organisation that reflects modern society and celebrates diversity in all its forms.
  • We offer a wide-ranging benefits package, which includes a generous pension contribution, annual bonus award, share schemes, benefits you can adapt to your lifestyle, 30 days' holiday, wellbeing initiatives, and generous parental leave policies.


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