Hybrid Control Assurance Lead – Data & Automation

lloyds banking group; City of Edinburgh; Hybrid; GBP 76,000 - 85,000; Full time

Job summary

A leading banking institution in the UK is seeking a Control Assurance Manager to oversee independent testing of its business controls across Corporate and Institutional Banking (CIB). The role involves validating control designs, identifying weaknesses, and recommending improvements to strengthen the control environment. Ideal candidates will possess expertise in operational risk, data analytics skills, and strong communication abilities. The position supports a hybrid working model and offers a competitive salary range between £76,464 - £84,960.

Qualifications

• Strong understanding of operational risk and control frameworks.
• Experience in control testing methodologies.
• Coding skills to identify data irregularities.

Responsibilities

• Deliver independent testing of business controls across CIB.
• Validate control design and effectiveness.
• Identify weaknesses and recommend improvements.

Skills

Operational risk expertise

Control testing methodologies

Data analysis

Communication skills

Tools

Python

Job description

A leading banking institution in the UK is seeking a Control Assurance Manager to oversee independent testing of its business controls across Corporate and Institutional Banking (CIB). The role involves validating control designs, identifying weaknesses, and recommending improvements to strengthen the control environment. Ideal candidates will possess expertise in operational risk, data analytics skills, and strong communication abilities. The position supports a hybrid working model and offers a competitive salary range between £76,464 - £84,960.