At a Glance
- Tasks: Lead automation projects to optimise control processes and enhance efficiency.
- Company: Join a forward-thinking team in a dynamic environment focused on innovation.
- Benefits: Enjoy a competitive salary, generous pension, flexible working, and 30 days holiday.
- Other info: Embrace a culture of growth and diverse thinking with excellent career development opportunities.
- Why this job: Make a real impact by driving automation and improving business processes.
- Qualifications: Experience in control automation, data analysis, and effective communication skills.
The predicted salary is between 67023 - 74470 £ per year.
Here in the People & Places (P&P) Control Office, there is an exciting opportunity to be part of a team passionate about the P&P Control optimisation and automation Journey. This is a prominent role within a team of subject matter experts providing insightful analysis and evaluation of the P&P control environment and safeguarding the business. The role provides a real opportunity to identify inefficiencies and drive automation for an optimised control environment. We are looking for an individual who innovates to go faster and takes ownership of challenging existing processes, being an early adopter of change and views technology advancements as opportunities to achieve better. Someone who encourages others by establishing rapport and gaining dedication through strong personal identity and embraces diverse thinking and views. A person who demonstrates a growth learning attitude and is open to new experiences to intentionally grow their individual and team skills.
Accountabilities
- Partner with the Senior Manager to deliver the People & Places control automation journey, identifying existing automation opportunities, control gaps and applying control‑by‑design principles to embed automation at source.
- Work collaboratively with platform and technology teams to design, build, cost and deliver automated and AI‑enabled controls, ensuring solutions align to P&P automation standards and Group risk expectations.
- Own and cascade the P&P control automation review methodology and schedule, supporting customers through structured deep‑dives to identify, prioritise and implement automation opportunities across end‑to‑end processes.
- Establish and engage a network of business partners to champion control automation, coordinate deep‑dive activity, and drive momentum across P&P priority areas.
- Work closely with Risk and Control Owners to deliver automation outcomes aligned to customer, business and strategic priorities, supporting measurable improvements in control effectiveness, efficiency and risk reduction.
- Analyse and assess the efficiency of the control environment using multiple data sources (e.g. ROP, MI, incidents, KRIs/KCIs, audit findings), identifying control weaknesses, automation candidates and business impacts.
- Support the development and execution of the P&P control strategy, supervising and testing the design and operating effectiveness of controls across end‑to‑end processes, with a clear bias towards preventative and automated controls.
- Lead targeted control testing and transactional activity, supervising a small team delivering control management tasks and using outcomes to inform automation and design improvements.
- Contribute to the ongoing development of control tooling and platforms, including the use of digital, data‑driven and AI‑enabled solutions to optimise control operation, assurance and insight.
- Ensure timely and accurate reporting on control performance and effectiveness, maintaining strong data quality, completeness and integrity of monitoring, testing, KCIs and dashboards for escalation to P&P Risk Committee.
- Support the management of operational risk events and RCSA actions, identifying control weaknesses, recommending improvements and tracking remediation through to closure, with increasing use of automation and predictive insight.
- Embed AI awareness and readiness into control activities, supporting the identification of AI‑applicable controls, ensuring responsible adoption, and helping future‑proof the P&P control environment in line with the P&P 2030 roadmap.
What We Need From You
- Control Automation & Optimisation – Experience with end‑to‑end mapping of processes and finding opportunities to automate and optimise control landscapes, agreement and delivery of embedding control by design.
- Great Influencing – Being able to support the Senior Manager and act as a control management business partner, using effective communication to foster partnerships and work collaboratively with others to deliver shared objectives.
- Data & Analytics – Ability to interpret different sources of data and complex information to effectively problem‑solve and develop appropriate analytical processes for control performance reporting to make relevant conclusions and recommendations across the control environment.
- Control Practitioner – Experience in control by design, implementing and monitoring control strategies and a strong ability to execute testing of control design and operating effectiveness of the control environment.
- Clear Reporting – Expertise in crafting effective reporting on the performance and progression of automation, compliance and optimisation across the P&P control environment.
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
We’re disability confident. So if you’d like reasonable adjustments to be made to our recruitment processes, just let us know.
P&P Control Automation Lead employer: Lloyds Banking Group
Join a forward-thinking team in the People & Places Control Office, where innovation and collaboration drive our mission to optimise and automate control environments. With flexible working options, a generous benefits package including a substantial pension contribution and 30 days of holiday, we foster a supportive work culture that prioritises employee growth and wellbeing. Our commitment to diversity and inclusion ensures that every voice is heard, making this an exceptional place for those looking to make a meaningful impact in their careers.
StudySmarter Expert Advice🤫
We think this is how you could land P&P Control Automation Lead
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those already working in roles similar to the P&P Control Automation Lead. Use LinkedIn or even our website to connect and ask for insights or advice.
✨Tip Number 2
Prepare for interviews by practising common questions related to control automation and optimisation. Think about your past experiences and how they align with the job description – we want to hear your stories!
✨Tip Number 3
Showcase your skills! Bring examples of your work that demonstrate your ability to identify inefficiencies and drive automation. We love seeing how you’ve made an impact in previous roles.
✨Tip Number 4
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Plus, it shows your enthusiasm for the role – and we appreciate that!
We think you need these skills to ace P&P Control Automation Lead
Some tips for your application 🫡
Tailor Your Application:Make sure to customise your CV and cover letter to highlight your experience with control automation and optimisation. We want to see how your skills align with the role, so don’t hold back on showcasing your relevant achievements!
Show Your Data Skills:Since data and analytics are key in this role, include examples of how you've interpreted complex data to drive decisions. We love seeing candidates who can turn numbers into actionable insights, so let us know how you’ve done this in the past.
Be Clear and Concise:When writing your application, keep it straightforward and to the point. We appreciate clarity, so make sure your points are easy to understand and directly related to the job description. Avoid jargon unless it’s necessary!
Apply Through Our Website:We encourage you to submit your application through our website for a smoother process. It helps us keep track of your application and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Lloyds Banking Group
✨Know Your Automation Stuff
Make sure you brush up on your knowledge of control automation and optimisation. Be ready to discuss specific examples of how you've identified inefficiencies in processes and implemented automation solutions. This will show that you understand the role and can hit the ground running.
✨Show Off Your Data Skills
Prepare to talk about your experience with data analysis and how you've used it to drive decision-making. Think of instances where you've interpreted complex data to identify control weaknesses or opportunities for improvement. Being able to articulate this will demonstrate your analytical prowess.
✨Be a Team Player
This role requires collaboration, so be ready to share examples of how you've worked effectively with others. Highlight your ability to build relationships and influence stakeholders, as well as any experiences where you've championed change within a team.
✨Craft Clear Reporting Examples
Since clear reporting is key in this role, prepare to discuss how you've created effective reports on control performance and automation progress. Bring along examples if possible, as this will showcase your communication skills and attention to detail.
