Chief Controls Testing Manager 12 Month Ftc

Lloyds Banking Group

Bristol, United Kingdom
Base: £65,385 - £79,915; bonus/equity: annual bonu...
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Itgc sox control environment testing
Data-led control management implementation
Risk and control process maps
** Lloyds Banking Group is seeking a Chief Controls Testing Manager for a 12-month fixed-term contract, focused on enhancing the control environment within their Chief Controls Office. The ideal candidate will have substantial operational expertise in ITGC SOX applications and strong analytical skills to ensure compliance and drive improvements. **

Job Summary

  • The Chief Controls Office is key in driving the transformation of the GCOO’s control environment as mandated through the group-wide Resetting Risk Management Programme.
  • We are looking for a Chief Controls Testing Manager to join us for a 12 month secondment, to provide insightful, high-quality analysis and testing of the SOX IT control environment in alignment with the Group’s Enterprise Risk Management and SOX Frameworks.
  • We also offer a wide-ranging benefits package, including: Up to 15% pension contribution, Annual bonus based on Group performance, Share schemes including free shares, 28 days’ holiday plus bank holidays, Flexible benefits tailored to your lifestyle, Generous parental leave and wellbeing support.

Matching Summary

Match Score: 75

** Lloyds Banking Group is seeking a Chief Controls Testing Manager for a 12-month fixed-term contract, focused on enhancing the control environment within their Chief Controls Office. The ideal candidate will have substantial operational expertise in ITGC SOX applications and strong analytical skills to ensure compliance and drive improvements. **

Salary

Base: £65,385 - £79,915; Bonus/Equity: Annual bonus based on Group performance; Benefits: Up to 15% pension contribution, 28 days’ holiday plus bank holidays, Flexible benefits, Generous parental leave and wellbeing support

Skills & Requirements

Must-have

  • ITGC SOX control environment testing
  • data-led control management implementation
  • risk and control process maps
  • assess control environment effectiveness
  • leadership in control testing activity

Nice-to-have

  • challenging existing testing techniques
  • early adopter of change
  • growth learning mindset
  • embracing diverse viewpoints
  • building rapport and gaining commitment

Key Requirements

  • 12 Month FTC
  • deep operational expertise aligned to ITGC SoX
  • experience of data-led control management
  • strong organisational skills
  • strong analytical skills

Work Rights

Not specified

Tailored Resume

Cover Letter