At a Glance
- Tasks: Lead risk and control initiatives, driving improvements and compliance across the business.
- Company: Join Lloyds Banking Group, a leader in finance with a commitment to diversity and inclusion.
- Benefits: Competitive salary, extensive benefits package, and flexible working options.
- Other info: Dynamic environment with opportunities for growth and development.
- Why this job: Shape the future of finance while making a real impact on customer protection.
- Qualifications: 3+ years in risk management, strong communication skills, and experience in process automation.
The predicted salary is between 67023 - 74970 £ per year.
We support flexible working – click here for more information on flexible working options.
Flexible Working Options: Hybrid Working, Job Share
Salary Range: £67,023 - £74,470
Job Description Summary:
The IP&I Chief Controls Office (CCO) is not just a function, it’s a strategic engine driving control transformation and excellence across Insurance, Pensions & Investments. At the heart of the IP&I CCO is a mission to reset risk and elevate control standards. From tackling legacy challenges to leading control environment transformation and control automation, the team is making tangible improvements that unlock our potential to protect customers now, and in their futures.
As a Control Architect, you will lead the execution of risk and control initiatives across IP&I. You will be responsible for embedding robust control frameworks, driving control improvement, simplification and automation, ensuring compliance with the Enterprise Risk Management Framework (ERMF). This role demands strong leadership, cross-functional coordination, and the ability to influence senior stakeholders.
You will be responsible for:
- Driving control improvements through simplification and automation.
- Championing ERMF compliance across the business units.
- Leading root cause analysis of operational risk events and ensuring timely control remediation.
- Providing assurance over supplier policy adherence and managing outsourcing notification processes.
- Acting as a key point of contact for internal and external stakeholders on control matters.
What we’re looking for:
- 3+ years’ experience in risk management and controls at managerial level.
- Strong understanding of ERMF and operational risk frameworks.
- Experience in process automation and control design.
- Strong product understanding in an advices wealth business.
- Excellent stakeholder management and communication skills.
We know that great talent comes from many backgrounds. Whilst this job advert may reference specific years of experience, we recognise that skills are developed in many ways, so if you have relevant, transferable experience, we encourage you to apply.
This is a place for you:
Our ambition is to be the leading UK business for diversity, equity and inclusion supporting our customers, colleagues and communities, and we’re committed to creating an environment in which everyone can thrive, learn and develop.
We offer reasonable workplace adjustments for colleagues with disabilities, including flexibility in office attendance, location and working patterns. And, as a Disability Confident Leader, we guarantee interviews for a fair and proportionate number of applicants who meet the minimum criteria for the role with a disability, long-term health or neurodivergent condition through the Disability Confident Scheme.
Ready to make an impact? Apply today.
At Lloyds Banking Group, we're driven by a clear purpose; to help Britain prosper. Across the Group, our colleagues are focused on making a difference to customers, businesses and communities. With us you'll have a key role to play in shaping the financial services of the future, whilst the scale and reach of our Group means you'll have many opportunities to learn, grow and develop.
Controls Architect Manager - Lloyds Wealth employer: Lloyds Bank plc
Lloyds Banking Group is an exceptional employer, offering a dynamic work environment in Edinburgh, Bristol, or Leeds, where you can shape the future of risk and control in finance. With a strong commitment to diversity, equity, and inclusion, we provide extensive benefits, flexible working options, and ample opportunities for professional growth, ensuring that every colleague can thrive and make a meaningful impact in their role.
StudySmarter Expert Advice🤫
We think this is how you could land Controls Architect Manager - Lloyds Wealth
✨Tip Number 1
Network like a pro! Reach out to current employees at Lloyds or in similar roles on LinkedIn. A friendly chat can give you insider info and might even lead to a referral.
✨Tip Number 2
Prepare for the interview by researching common questions for Controls Architect roles. Practice your answers, focusing on your experience with risk management and automation – they’ll want to hear about your successes!
✨Tip Number 3
Showcase your leadership skills during interviews. Be ready to discuss how you've influenced stakeholders and led teams in past projects. They’re looking for someone who can drive change!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining the team at Lloyds.
We think you need these skills to ace Controls Architect Manager - Lloyds Wealth
Some tips for your application 🫡
Tailor Your Application:Make sure to customise your CV and cover letter for the Controls Architect Manager role. Highlight your experience in risk management and controls, and show how your skills align with what we're looking for at Lloyds Wealth.
Showcase Your Achievements:Don’t just list your responsibilities; share specific examples of how you've driven control improvements or led successful projects. We love seeing tangible results that demonstrate your impact!
Be Clear and Concise:Keep your application straightforward and to the point. Use clear language and avoid jargon where possible. We appreciate a well-structured application that’s easy to read and understand.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, you’ll find all the details you need about the role there!
How to prepare for a job interview at Lloyds Bank plc
✨Know Your Stuff
Make sure you have a solid understanding of risk management and controls, especially the Enterprise Risk Management Framework (ERMF). Brush up on your knowledge about operational risk frameworks and process automation, as these are key areas for the Controls Architect Manager role.
✨Showcase Your Leadership Skills
Prepare examples that demonstrate your leadership experience in driving control improvements and managing cross-functional teams. Be ready to discuss how you've influenced senior stakeholders in previous roles, as this will be crucial for the position.
✨Be Ready for Scenario Questions
Expect questions that ask you to analyse operational risk events or describe how you would handle specific control challenges. Practise articulating your thought process and decision-making skills in these scenarios to show your problem-solving abilities.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's approach to risk and control transformation. This not only shows your interest in the role but also gives you a chance to assess if the company’s values align with yours, especially regarding diversity and inclusion.
