IT Assurance Manager managing SOX IT controls for Group Finance Risk. Leading assurance programme with a focus on technology improvements and project delivery.
About the role
- Senior Financial Risk Analyst delivering best-in-class financial and regulatory reporting for Lloyds Banking Group. Shaping insights that drive strategic decisions and create meaningful change for customers.
Responsibilities
- Delivering critical financial and regulatory reports across Capital and Impairment, ensuring accuracy and compliance
- Driving continuous improvement, challenging existing processes and finding smarter, more efficient ways of working
- Leading strategic change, aligning data initiatives with the Bank’s long-term goals
- Providing expert insight, mitigating risks and ensuring systems, processes, and controls are robust and future-ready
- Collaborating across Risk and Finance, working with diverse teams to deliver cohesive analytics and innovative solutions
Requirements
- Strong proficiency in Python, SQL, and SAS
- Familiarity with Provisioning, Capital, and Regulatory Reporting frameworks
- The ability to challenge and validate models
- Highly detail-oriented with a passion for accuracy and problem-solving
- Experience in credit risk, economic principles, forecasting, and statistical methods
- Comfortable working independently and collaboratively in a fast-paced environment
- Committed to maintaining a robust control environment and ensuring quality in everything you do
- Excellent interpersonal skills with the ability to convey complex ideas clearly and confidently to collaborators at all levels
Benefits
- A generous pension contribution of up to 15%
- An annual performance-related bonus
- Share schemes including free shares
- Benefits you can adapt to your lifestyle, such as discounted shopping
- 28 days’ holiday, with bank holidays on top
- A range of wellbeing initiatives and generous parental leave policies
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