Administrative Assistant generating internal and external information for Bancolombia. Analyzing processes and supporting team operations in Bogotá office.
About the role
- Manager with Financial Markets experience enhancing and expanding trading controls at Lloyds Banking Group. Collaborating across teams to embed automated controls and improve operational risk management.
Responsibilities
- Deliver enhancements to trading controls and support the development of robust frameworks that underpin safe and efficient trading activity.
- Work across front, middle, and back-office functions to embed automated and preventative controls, improve governance, and strengthen MI reporting.
- Assist in the delivery of the Trading Controls Enhancement Programme, ensuring milestones are met on time and to the required standard.
- Support the review and update of control documentation to meet firm standards.
- Maintain and update the local Trading Controls RAID log, identifying and managing risks, assumptions, issues, and dependencies.
- Support recruitment, onboarding, and development of team members to ensure sustainability of the trading controls environment.
Requirements
- Strong understanding of trading controls and operational risk frameworks within Financial Markets.
- Knowledge of trade lifecycle processes and associated risks across front-to-back functions.
- Familiarity with control documentation standards and governance frameworks.
- Ability to work with MI and dashboards to track control effectiveness and programme progress.
- Understanding of data-driven risk reporting and automation opportunities.
Benefits
- Flexible Working Options – Hybrid Working, Job Share
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