Risk Assurance Manager
2 weeks ago
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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