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Risk & Control Manager - Innovation & Control Automation - Lloyds Banking Group
Software Engineer
Lead the design and automation of risk controls across finance, driving data‑driven insights, cyber security resilience and continuous improvement to deliver trusted outcomes for the organization.
About the role
Key Responsibilities
- Develop and implement automated risk control frameworks across finance functions, ensuring alignment with regulatory and internal standards.
- Lead cross‑functional projects to integrate data analytics and cyber security controls into daily operations.
- Collaborate with stakeholders to identify control gaps, design remediation plans, and monitor effectiveness through KPI dashboards.
- Drive continuous improvement initiatives, leveraging emerging technologies to enhance control efficiency and reduce manual effort.
- Provide expert guidance on risk assessment, mitigation strategies, and compliance reporting to senior leadership.
Requirements
- Proven experience in risk management and control automation within a financial services environment.
- Strong analytical skills with proficiency in data analytics tools and techniques.
- In-depth knowledge of information and cyber security controls and regulatory frameworks.
- Excellent stakeholder management and communication abilities.
- Ability to thrive in a fast‑paced, innovative team setting.
Skills
process improvement