At a Glance
- Tasks: Lead Finance Risk & Controls, driving innovation and automation in a dynamic environment.
- Company: Join one of the UK's largest financial services organisations with a pioneering spirit.
- Benefits: Competitive salary, generous pension, 30 days holiday, and flexible working options.
- Other info: Diverse and inclusive workplace with excellent career growth opportunities.
- Why this job: Make a significant impact on finance while shaping the future of risk management.
- Qualifications: 10+ years in finance leadership, with expertise in SOX and risk management.
The predicted salary is between 71838 - 87802 £ per year.
We support flexible working – click here for more information on flexible working options.
Flexible Working Options: Hybrid Working, Job Share.
Ready to shape the future of Finance Risk & Controls and make an impact across one of the UK's largest financial services organisations? Join Group Finance Risk in a high-profile leadership role where you'll play a key role in the delivery of the Group's SOX programme, influence strategic risk and control decisions, and help transform the Finance control environment through innovation and automation. Working with senior leaders across the Group, you'll strengthen risk and control understanding while helping to redefine the future of SOX assurance. This is a unique opportunity to drive meaningful change, lead at scale, and leave a lasting impact on Finance's risk and control agenda.
About this opportunity: Do you want to help shape the future of Finance Risk & Controls? For influential leaders who are passionate about risk management, controls, and inspiring change, this role offers a chance to make a significant impact across the Group! Join Group Finance Risk and play a central leadership role at the heart of Finance. You'll help drive better outcomes across financial reporting, tax, legal and regulatory risk, strengthen controls, and support informed decision-making across Lloyds Banking Group.
This is an opportunity to play a key role in the delivery of the Group's SOX programme, influence Finance's risk and control strategy, and drive the transformation of the control environment through greater automation and innovation. You'll work with senior people across the organisation, helping to build a scalable, resilient and future-focused control framework while shaping the next generation of assurance practices!
What you’ll be doing:
- Lead and shape the Finance business partnering agenda while serving as a trusted adviser to Finance leadership teams.
- Drive strong outcomes across the Sarbanes-Oxley (SOX) program, risk management, control effectiveness, and delivery of strategic priorities.
- Lead the delivery of the SOX programme by guiding Finance Business Partners and senior leaders to improve performance and remediation results.
- Identify risks and control weaknesses early and promptly address critical issues.
- Hold control owners accountable for maintaining a strong, balanced control environment and for timely fixing of deficiencies and problems.
- Influence and support the progress of Finance's control transformation and automation agenda.
- Work closely with Finance divisions to speed up automation, simplify and standardise the control environment.
- Support the Group's ambition to build a more efficient, scalable, resilient, and technology-enabled control framework.
- Champion innovation in assurance by advocating for the integration of data and AI-assisted testing techniques to boost testing coverage, quality, and efficiency, while cutting down manual testing effort across the SOX programme.
- Deliver strategic recommendations regarding risk, controls, and regulatory matters, interpreting complex SOX, risk, and regulatory demands into practical business-focussed solutions and steps.
- Lead and inspire a group of business partners by creating an environment that empowers colleagues to innovate, challenge the status quo, grow their careers, and achieve excellent results.
- Enable executive governance and decision-making, coordinating high-quality risk insights, reporting, and narratives for senior leadership forums and key governance committees.
Why join us? If you think all banks are the same, you’re wrong. We’re a pioneering, fast-changing business that’s shaping finance as a force for good. If you’re after a role where you can have an impact and do the best work of your career, you’ve just found it.
What we’re looking for:
- Qualified finance professional with 10+ years post qualification experience as a leader in financial reporting.
- 5+ years’ experience in leading Financial Reporting Risk, including SOX programme in a large organisation, preferably in Banking.
- Extensive business partnering experience, with a proven track record of providing strategic advice, challenge and support to senior Finance leaders, enabling them to effectively manage risk and controls performance.
- Leader with drive, energy and an innovative approach, who leads by example and has experience of leading a large Finance team.
- Strategic mind, with a passion for creating and driving future transformation and continuous improvement within Finance.
- Excellent communicator, able to influence and articulate complex issues at all levels across LBG, building strong diverse working relationships across different parts of the Group.
- Attract, inspire and lead a successful, diverse professional team actively managing performance to realise potential and retain talent.
- Prior experience of leading a team through system, process or cultural change.
And any experience of these would be really useful: Use of AI / automation to improve quality, efficiency and insight in risk management and monitoring activities.
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. 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.
We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer Initiative. We want to ensure all our candidates have the opportunity to shine. Please let us know if there is anything we can do to make the sure the assessment process works 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 also offer a wide-ranging benefits package, which includes:
- 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
Ready for a career where you’ll learn and thrive? Apply today and find out more.
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.
We keep your data safe. So, we'll only ever ask you to provide confidential or sensitive information once you have formally been invited along to an interview or accepted a verbal offer to join us which is when we run our background checks. We'll always explain what we need and why, with any request coming from a trusted Lloyds Banking Group person. We're focused on creating a values-led culture and are committed to building a workforce which reflects the diversity of the customers and communities we serve. Together we’re building a truly inclusive workplace where all of our colleagues have the opportunity to make a real difference.
Head of Finance Risk employer: Lloyds Bank
At Lloyds Banking Group, we pride ourselves on being an exceptional employer, offering a supportive and inclusive work environment in Fort William. With a strong focus on employee growth through our Skill Progression Framework, we provide ample opportunities for career advancement while ensuring a healthy work-life balance with flexible working options. Our comprehensive benefits package, including generous pension contributions and wellbeing initiatives, reflects our commitment to the well-being of our colleagues, making us a great place to build a meaningful career.
StudySmarter Expert Advice🤫
We think this is how you could land Head of Finance Risk
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Lloyds Bank. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Head of Finance Risk
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Lloyds Bank.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Lloyds Bank's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Lloyds Bank
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Lloyds Bank.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Lloyds Bank will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Lloyds Bank employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
