CIB Product Controls Testing Manager

CIB Product Controls Testing Manager at Lloyds Banking Group

About the role

The CIB Product Controls Testing Manager provides independent, objective testing of key business controls. You will ensure that non-financial risks within CIB processes are effectively managed through robust design and operating effectiveness of controls. Testing focuses on priorities across the end-to-end product lifecycle, driving strategic initiatives and supporting growth objectives, including lending expansion in Europe and the US.

Key accountabilities

Control Testing & Assurance

• Deliver end-to-end control testing across high-risk product processes that impact clients and regulatory outcomes, including planning, execution, and reporting.
• Assess control design and effectiveness across CIB processes, gathering and validating evidence, and clearly reporting issues.
• Identify weaknesses and root causes and ensu...