Agile Working Options

Job Description Summary

Job Description

At Lloyds Banking Group we're driven by a clear purpose; to Help Britain Prosper. Across the Group, our colleagues are passionate about making a difference to customers, business, and communities.

About the team...

Join IT Cyber Security where we provide the Group with a secure operating environment, safe from malicious attacks or the abuse of privileged access and promote our secure use of IT. It's a multifaceted, evolving world where your knowledge and efforts can deliver tangible results to the safety of a huge company.

About the role...

Join us in this rare role Cyber Security Risk, Control and Audit team. You'll monitor and support with a wide variety of risk, audit, and control processes, interpret a range of data and handle the efficient production of quality compliance reports.

We lead various assurance and risk areas across this important function including:

• Internal and external audits, collaborating closely with Group Internal Audit and external auditors.
• Taking care of Regulatory responses.
• Control testing and liaising with the broader functions.
• Handling the risk landscape.
• Providing insightful information, mentorship, and advice to support the wider business.

What you’ll be doing…

• Provide technical support and assistance to the business using own judgement in risk analysis and management, calling out more complex queries as required.
• Deliver analysis/reviews on individual assignments or well-defined tasks on larger projects to support the business.
• Monitor / support a range of risk management processes and systems (RCSA and ServiceNow) to ensure accuracy and compliance.
• Support control testing, liaising with wider Risk functions and coordinating process improvements when issues or recommendations are identified.
• Produce monthly compliance packs
• Establish and build relationships with partners to identify business requirements and provides appropriate support and mentorship.
• Finally, you'll have the autonomy to handle your own workload - delivering quality pieces of work to set timescales whilst setting objectives for others if needed.

About you…

• Excellent partner management skills. We'll need you to possess a strong communication toolkit to work with wider technical and non-technical people, senior internal customers, and external regulators.
• You'll be a highly motivated, ambitious, problem-solving individual with experience.
• Proactive approach – find opportunities, self-starter, takes ownership
• Be agile, quick, and adaptable
• Enthusiasm and willing to learn and share findings

Essential

• We'll expect you to understand the risk approach adopted by Financial Services companies to meet our regulatory environment. Previous validated risk, cyber security, audit, or SOx experience is essential

What will you get in return?

• You'll get the stretch and opportunity to learn new technologies within a well-funded organisation and take your next step up the career ladder into bigger and more sophisticated roles.
• You'll enjoy a diverse, energising, and informal environment that focuses on teamwork and providing equal opportunity with working patterns beyond the standard 9-5!

Together we make it possible

In return, you’ll learn new skills, technologies, and approaches to security, resilience, and risk management. As a multi-brand, multi-channel business, we have the scale and reach to give you a diverse range of opportunities to learn, grow and develop and to help you achieve a rewarding and fulfilling career!

You'll also receive a benefits package which includes:

• A performance related award
• Generous pension contribution
• 28 days leave plus bank holidays

We’re committed to building a workforce which reflects the diversity of the customers and communities we serve. Join us and be part of an inclusive, values-based culture focused on making a difference.

So, if joining us at a critical and exciting time for our digital journey appeals and this role sounds like it could be for you, click apply below!

We'll ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

At Lloyds Banking Group, we're driven by a clear purpose; to help Britain recover. 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'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.