Architect leading Oil & Gas projects focused on building architecture. Join a collaborative environment at Aptitude Experts for high - value innovations.
About the role
- 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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