Lead Commercial Banking Controls & Risk

LLOYDS BANKING GROUP; Leeds; Hybrid; GBP 67,000 - 74,000; Full time

Job summary

Lloyds Banking Group is seeking a Commercial Banking Controls Manager to strengthen its controls within Commercial Banking Coverage. You will work with business teams to manage controls, respond to risk events and drive practical improvements through clear analysis and governance reporting.

The role emphasizes data-driven insights, collaboration with senior partners, and opportunities to advance automation and AI-enabled controls across risk activities. Hybrid working with UK offices is offered.

Qualifications

• You can apply risk and control principles to understand how controls are operating, identify improvements and support the management of risk events and actions.
• You can interpret management information and other data to identify trends, investigate issues and turn your findings into practical recommendations.
• You can build constructive working relationships with key contributors and business collaborators, understand their needs and provide appropriate advice, support and challenge.
• You can explain complex risk and control information clearly in written reports, presentations, meetings and governance forums.
• You can identify opportunities to improve processes, controls and reporting, and help turn agreed improvements into practical changes.
• You understand how artificial intelligence and automation can support more effective analysis, reporting and ways of working. You’re willing to explore their appropriate use while applying relevant controls and judgement.

Responsibilities

• Help Commercial Banking Coverage teams understand, maintain and improve their control environment.
• Manage existing controls and support the creation, improvement or retirement of controls as business processes change.
• Manage operational risk events and related actions through to resolution, identifying where controls need to be introduced or improved.
• Analyse risk and control information, identifying trends, issues and opportunities for improvement.
• Prepare and present clear reporting for the leadership team, committees and governance forums.
• Support investigations and thematic reviews, using evidence to assess issues and recommend proportionate actions.

Skills

Risk Management

Data Analysis

Collaboration

Communication

Continuous Improvement

AI Literacy

Tools

Power BI

Job description

Lloyds Banking Group is seeking a Commercial Banking Controls Manager to strengthen its controls within Commercial Banking Coverage. You will work with business teams to manage controls, respond to risk events and drive practical improvements through clear analysis and governance reporting.

The role emphasizes data-driven insights, collaboration with senior partners, and opportunities to advance automation and AI-enabled controls across risk activities. Hybrid working with UK offices is offered.