Risk Assurance Manager

2 weeks ago


Bristol, Bristol, United Kingdom Lloyds Banking Group Full time

About the Role

We are seeking a highly skilled Risk Assurance Manager to join our Finance Control Office within Group Finance Risk. As a key member of our team, you will play a critical role in delivering the Group's SOX assurance testing programme and providing assurance over Group-wide Financial Reporting processes.

Key Responsibilities

  • Deliver SOX assurance testing programme and provide assurance over Group-wide Financial Reporting processes.
  • Use judgement to make assessments on allocated control testing assignments across a range of business areas and share business insights with the GFR team and wider Finance Risk Business Partners.
  • Challenging 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 participating in supporting the agenda on purpose, priorities, people and engagement within Group Finance Risk.

About Us

Lloyds Banking Group is a leading financial services provider, committed to helping Britain prosper. We are a values-led culture, focused on creating a truly inclusive workplace where all of our colleagues have the opportunity to make a real difference.

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

Join Our Journey

At Lloyds Banking Group, we're driven by a clear purpose; to help Britain prosper. Across the Group, our colleagues are focused on making a difference to customers, businesses and communities. With us you'll have a key role to play in shaping the financial services of the future, whilst the scale and reach of our Group means you'll have many opportunities to learn, grow and develop.



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