Corporate Governance Manager supporting the Lloyds Banking Group plc Board and its committees. Ensuring compliance with statutory and regulatory requirements, while promoting strong governance standards across the Group.
BA
Hybrid Business Control Manager – GT Model Governance Portfolio Manager
Posted 3 months ago
About the role
- Business Control Manager leading operational excellence within a Line of Business and overseeing AI model compliance. Responsible for implementing quality assurance and control processes for regulatory adherence.
Responsibilities
- executing LOB or ECF processes and tools to drive adherence to enterprise-wide standards
- supporting the implementation of quality assurance and quality control processes within the LOB or ECF through ongoing monitoring and testing of controls
- identifying issues and control improvements for remediation
- building out actions plans and milestones
- leading the review, oversight and monitoring of the AI, model and critical use spreadsheet portfolio for Global Technology-Global Information Security
- providing support across the remaining CIO divisions
- responsible for review and maintenance of model documentation, tracking, reporting and on-going compliance with the Enterprise AI, Model Risk Management and Critical Use Spreadsheet Policies
- driving the model risk strategy for GT through monitoring and oversight of the model and critical use spreadsheet inventory
- ensuring overall governance adherence to the Enterprise Model Risk Management and AI Policies and standards
Requirements
- 5+ years recent experience in a Risk & Control environment
- Communicates complex technical subject matter into clear, concise language suited for various audiences
- Demonstrated increasing levels of accountability and ownership
- Demonstrated ability to operate as a change agent and driving change across diverse stakeholders’ groups
- Strong collaboration and partnering skills with ability to positively influence and motivate teams
- Comfortable with ambiguous situations capable of analyzing, simplifying, and collaborating to solve complex problems
- Strategic thinker, self-starter, organized, versatile, and capable of performing work with minimal management oversight
- Ability to coordinate and drive execution of priorities and meet deadlines to adhere to policies and standards
- Can quickly “connect the dots” to demonstrate ability to identify and perform thematic analysis
- Competency with Microsoft Office: Outlook, Word, PowerPoint, Excel
Benefits
- supporting our teammates’ physical, emotional, and financial wellness
- recognizing and rewarding performance
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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