Framework & Compliance Lead (Hybrid)

Lloyds Bank plc; United Kingdom; Hybrid; GBP 41,000 - 45,000; Full time

Benefits offered by this job

28 days' holiday

Generous pension contribution

Discretionary annual performance award

Private health and wellbeing benefits

Flexible and hybrid working options

Learning and career growth

Job summary

Lloyds Banking Group is offering a Framework Integration Assistant Manager role across multiple UK locations. The role is hybrid, with at least two days per week in an office, and focuses on regulatory, risk and audit activities within Group Sourcing and Supplier Management.

You will translate findings into actionable plans, coordinate responses to risk reviews and audits, and manage robust action plans with clear ownership and milestones.

Qualifications

• Experience delivering risk, audit, assurance, controls or policy activities within a regulated organisation.
• The ability to translate complex findings, recommendations or requirements into practical actions and structured delivery plans.
• Strong stakeholder management skills, with the ability to challenge constructively, influence decisions and secure progress.
• Excellent organisation, written communication and reporting skills.
• The ability to prioritise effectively and balance regulatory change activity alongside business-as-usual responsibilities.
• Experience coordinating multiple actions, deliverables and stakeholders to meet agreed deadlines.

Responsibilities

• Translate external gap-analysis findings into clear, actionable plans and monitor delivery against regulatory deadlines.
• Partner with around 20 policy owners to embed agreed requirements into the Sourcing and Supplier Management Framework.
• Coordinate responses to second-line risk reviews and Internal Audit reports, validating findings and resolving factual inaccuracies.
• Establish and maintain robust action plans, including ownership, milestones, evidence tracking, risk management and escalation processes.
• Manage framework-related shared mailbox activity, coordinating input from subject matter experts and producing regular reporting.
• Build and maintain strong working relationships across policy, risk, audit and GS&SM teams to support effective delivery and governance.

Skills

Risk management

Audit

Controls

Policy

Stakeholder management

Organization

Communication

Regulatory change

Prioritisation

Delivery planning

Job description

Lloyds Banking Group is offering a Framework Integration Assistant Manager role across multiple UK locations. The role is hybrid, with at least two days per week in an office, and focuses on regulatory, risk and audit activities within Group Sourcing and Supplier Management.

You will translate findings into actionable plans, coordinate responses to risk reviews and audits, and manage robust action plans with clear ownership and milestones.