Change Execution Controls Manager

Change Execution Controls Manager page is loaded## Change Execution Controls Managerlocations: London: Edinburgh New Uberior House Head Office: Birmingham 125 Colmore Rowtime type: Full timeposted on: Posted Todaytime left to apply: End Date: January 5, 2026 (23 days left to apply)job requisition id: 148464**End Date**Sunday 04 January 2026**Salary Range**£76,464 - £84,960**Flexible Working Options**Hybrid Working, Job Share**Job Description Summary**Job Description Summary We're looking for a manager to coordinate and continuously improve the management of Change Execution operational risks and controls within CIB, ensuring that risk profiles and control environments are accurate, up to date, and aligned with regulatory and business expectations. You'll be a key point of contact for both CIB Platforms, supporting the embedding of a strong risk culture across the business and the compliant implementation of the Group’s Change Framework.**Job Description**BUSINESS UNIT: Corporate & Institutional Banking (CIB) – Chief Controls OfficeLOCATION: London, Birmingham and EdinburghHOURS: Full Time – 35 hours per week**WORKING PATTERN:** Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites shown above.ABOUT THE ROLEWe're looking for a manager to coordinate and continuously improve the management of Change Execution operational risks and controls within CIB, ensuring that risk profiles and control environments are accurate, up to date, and aligned with regulatory and business expectations. You'll act as a key point of contact for both CIB Platforms, supporting the embedding of a strong risk culture across the business and the compliant implementation of the Group’s Change Framework.**KEY ACCOUNTABILITIES**We're looking for a dynamic, motivated, and forward-thinking change practitioner who can support the CIB Platform areas and ensure that implementation of committed change is delivered both in line with expectations and safely.**Stakeholder Engagement & Risk Culture*** Act as a subject matter expert and point of contact for Change methodology and risk policy controls and processes.* Promote a strong risk culture, embedding Resetting Risk principles and continuous improvement across CIB.* Provide control insights into change programmes, benefiting from read across.**Control Optimisation*** Support initiatives to embed “Control by Design” principles and automation.* Recommend improvements to streamline manual controls and enhance efficiency.* Oversee the ongoing review and re-assessment of the Change Execution risk profile and control environment, ensuring timely responses to triggers.* Ensure all material risks are identified, captured, and appropriately assessed, with robust controls in place.* Maintain accurate and up-to-date records in the Risk Open Pages system, including rationale for ratings and evidence of reassessment.**Risk Management & Analysis*** Ensure Issues and Action Plans are in place for open material events or risks outside appetite.* Lead on the closure of Change-related action plans, ensuring issues are fully addressed and documented.* Identify systemic Change Execution issues and propose enhancements to strengthen the control environment.**WHAT YOU’LL NEED**The successful candidate will drive Continuous Improvement in Change Execution control design, automation, and operational resilience, leveraging data analytics and emerging technologies.To be considered for this role, you'd need to demonstrate:**Risk & Control Experience*** Strong understanding of risk frameworks (e.g., RCSA), control environments, and regulatory requirements.* Knowledge of non-financial risk types relevant to CIB (e.g., conduct, economic crime, data, resilience).* Familiarity with Control by Design (CbD) methodology.**Data Insights & Tools*** Proven ability to analyse complex data, identify trends, and drive action, drawing data-driven insights and root cause analysis.* Experience with risk reporting tools (e.g., Power BI) and risk management systems.**Communication & Influencing*** Excellent stakeholder management, communication, and influencing skills for reporting and engagement.**ABOUT WORKING FOR US**Our focus is to ensure we're inclusive every day, building an organisation that reflects modern society and celebrates diversity in all its forms. We want our people to feel that they belong and can be their best, regardless of background, identity or culture.We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative.And it’s why we especially welcome applications from under-represented groups. We’re disability confident. So, if you’d like reasonable adjustments to be made to our recruitment processes, just let us know.If you’re excited by the thought of becoming part of our team, get in touch. We’d love to hear from you**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.****We keep your data safe. So, we'll only ever ask you to provide confidential or sensitive information once you have formally been invited along to an interview or accepted a verbal offer to join us which is when we run our background checks. We'll always explain what we need and why, with any request coming from a trusted Lloyds Banking Group person.****We're focused on creating a values-led culture and are committed to building a workforce which reflects the diversity of the customers and communities we serve. Together we’re building a truly inclusive workplace where all of our colleagues have the opportunity to make a real difference.**With 320 years under our belt, we're used to change, and today is no different. Join us and help drive this change, shaping the future of finance whilst working at pace to deliver for our customers.Here, you'll do the best work of your career. Your impact will be amplified by our scale as you learn and develop, gaining skills for the future.
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