Controls Architect Manager leading risk and control initiatives within Lloyds Banking Group’s dynamic Insurance, Pensions, and Investments sector. Driving operational excellence and compliance through robust frameworks and automation.
Responsibilities
Leading the execution of risk and control initiatives across IP&I.
Embedding robust control frameworks, driving control improvement, simplification and automation, ensuring compliance with the Enterprise Risk Management Framework (ERMF).
Driving control improvements through simplification and automation.
Championing ERMF compliance across the business units.
Coordinating risk and control assessments in partnership with Risk Owners (ROs) and Control Owners (COs).
Leading root cause analysis of operational risk events and ensuring timely control remediation.
Providing assurance over supplier policy adherence and managing outsourcing notification processes.
Acting as a key point of contact for internal and external stakeholders on control matters.
Requirements
Experience in risk management and controls at managerial level.
Strong understanding of ERMF and operational risk frameworks.
Excellent stakeholder management and communication skills.
Strong understanding of Pensions and Retirements products.
Experience in process automation and control design.
Pension and Investments Platform knowledge and experience desired.
Benefits
Flexible Working Options: Hybrid Working, Job Share
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