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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