Controls Architect Manager leading risk and control initiatives for Lloyds Banking Group. Responsible for driving improvements and compliance within the insurance, pensions, and investments sectors.
Responsibilities
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 ensure timely control remediation.
Providing assurance over supplier policy adherence and manage 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
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