Finance Chief Control Office Manager
Lloyds Banking GroupCity of Edinburgh, Scotland, United Kingdom ⢠Stratford-on-Avon, England, United Kingdom
Posted March 31, 2026
Full Time
About the Company
Our purpose is Helping Britain Prosper. We do this by creating a more sustainable and inclusive future for people and businesses, shaping finance as a force for good. We're part of an ever-changing industry and are currently on a journey to shape the financial services of the future, whilst supporting our customersâ changing needs. The scale and reach of our Group means we can offer a broad range of opportunities to learn, grow and develop. Our values-led culture and approach to inclusion and diversity means we can all make a real difference together.
Job Description
This role sits within the Finance Chief Control Office (FCCO) and plays a key part in strengthening the non-financial risk and control environment across Group Finance.
Requirements
- Finance risk and control awareness of Operational (Non-Financial) risk categories across accounting processes and systems, with the skills to challenge risk and control owners on the end-to-end management of risk.
- Understanding of how Risk Management framework interlocks with Group Policy requirements in the context of Finance operationally, or can demonstrate where this experience has been held within a similar function / business area
- Understanding of control management and the practical implementation across relevant business area with a record of leading control design, optimisation, automation, testing and monitoring activities.
Benefits
- A generous pension contribution of up to 15%
- An annual performance-related bonus
- Share schemes including free shares
- Benefits you can adapt to your lifestyle, such as discounted shopping
- 30 daysâ holiday, with bank holidays on top
- A range of wellbeing initiatives and generous parental leave policies