Unit Manager responsible for risk quantification and automation within the Risk Division at Luminor, a leading independent bank in the Baltics.
About the role
- Audit Manager specializing in Insurance, Pensions & Investments at Lloyds Banking Group. Contributing to audits and improving compliance processes in a hybrid working model.
Responsibilities
- Contribute to the audit plan, supporting the portfolio lead by project managing individual audits on their behalf.
- Support control testing and identify areas of concern, articulating the potential challenge.
- Support senior colleagues build meaningful stakeholder relationships whilst making their own connections
- Proactively suggest & deliver improvements in current compliance processes by being bold.
- Conduct research considering multiple perspectives and brings the outside in to enable analysis of key themes and external trends.
- Actively role model the Group values and behaviours.
- Put the team first by coaching with purpose, being present with the team and openly communicating expectations.
- Freely share insight and timely, direct, effective feedback that contributes to the success of the delivery plan and leaves a positive, sustainable impact on the function.
Requirements
- Knowledge of insurance, pensions or investments products.
- The ability to lead and taking ownership for delivery, and championing colleagues' growth and development.
- The ability to deliver risk and control assurance activity that is timely, impactful, insightful and valued by stakeholders.
- The ability to understand and interpret Group and Business Unit Strategy and connect audit delivery and business monitoring insights to such strategies at the Macro level.
- The ability to analyse, understand and communicate data as information, and to use data to drive effective audit outcomes.
- Demonstrate strong verbal and written communication skills.
- The ability to prioritize your work and that of others effectively to ensure timely and value-added delivery.
- Experience of using Agile project management principles to deliver audits.
- Understanding of direct to consumer investment platforms and products.
- Understanding of the investment fund structures and regulated activities.
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
- 30 days’ holiday, with bank holidays on top
- A range of wellbeing initiatives and generous parental leave policies
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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