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AUDIT ANALYST

Responsible for assisting the Engagement Lead in the planning, execution, and reporting of internal audits. This includes identifying and assessing risks, testing controls, and providing recommendations for improvement. Able to ar...

CompanyLloyds Banking Group
AddressEdinburgh, City of Edinburgh
CategoryBanking
SalaryCompetitive
Job typeFull Time, Flexible working available, Permanent
Date Posted 2 weeks ago See detail

Audit Analyst

Lloyds Banking Group

Edinburgh, City of Edinburgh

Competitive

Responsible for assisting the Engagement Lead in the planning, execution, and reporting of internal audits. This includes identifying and assessing risks, testing controls, and providing recommendations for improvement. Able to ar...

2 weeks ago seen See more...

Senior Finance Manager - Accounting Operations (9-12 month FTC)

Lloyds Banking Group

Bristol, Bristol

Competitive

Leading the operations of the team including managing capacity, ensuring daily/monthly/quarterly deadlines are met. Ensuring that a large number daily and monthly manual interface and ledger adjustments underpinning the balance sh...

2 weeks ago seen See more...

Head of Customer Interactions (x2 positions)

Lloyds Banking Group

Bristol, Bristol

Competitive

Ensure new Personalised Experience Communication capabilities are demonstrated across interactions. . Work collaboratively across CCO alongside a range of external partners to continuously optimise Customer Interactions. Whilst le...

2 weeks ago seen See more...

Data Management (including Collibra & Attacama SMEs)

Lloyds Banking Group

Edinburgh, City of Edinburgh

Competitive

Investigating and analysing data to recommend and support solutions for our business areas. As well as identifying opportunities to mitigate Data risks. Recommending, designing, and documenting Data Management solutions and initia...

2 weeks ago seen See more...

Market Risk Engineering Developer

Lloyds Banking Group

London, Greater London

Competitive

Design, deliver, and support internally developed and connected applications and robust technical solutions in collaboration with technical and business users, recommending options where appropriate. Conduct research into new solu...

2 weeks ago seen See more...

Enterprise Digital Lead Product Owner

Lloyds Banking Group

London, Greater London

Competitive

As the Lead Product Owner you will be accountable for managing a suite of Enterprise Digital applications such as customer mandates, feature management and channel auditing. . You will be accountable for progressing our offering o...

2 weeks ago seen See more...

Change Policy Controls Assessment Manager

Lloyds Banking Group

Bristol, Bristol

Competitive

Work with Risk and Control owner teams to provide Operational Risk support and help deliver against aligned customer, business and strategic outcomes. Analyse and assess the Change Operational Risk and control environment using a...

2 weeks ago seen See more...

Commercial Partner Manager

Lloyds Banking Group

Basildon, Essex

Competitive

Creation and tracking of a bank wide P&L (including client side), development/implementation of an account management plan and strategy to maximise value to the bank. Working with the supplier management teams, ensuring there is o...

3 weeks ago seen See more...

Azure Virtual Desktop Engineer

Lloyds Banking Group

Edinburgh, City of Edinburgh

Competitive

Knowledge of Azure infrastructure like Virtual Machines, Azure Active Directory, Azure Storage, Security, Network Components. . Knowledge of securing virtualized environments, including threat detection, incident response, and com...

3 weeks ago seen See more...

Tax Manager - Compliance

Lloyds Banking Group

Edinburgh, City of Edinburgh

Competitive

Taking ownership of compliance processes, including the preparation and finalisation of CT returns for group entities, ensuring adherence with appropriate risk management principles. Supervising tax reporting matters, including pr...

3 weeks ago seen See more...

Senior Business Support Manager

Lloyds Banking Group

Leeds, West Yorkshire

Competitive

Develops and delivers a plan for Business Support Services across the Platform. Leads the Platform Business Management team ensuring a robust and fully embedded partnership service across all deliveries. Supports Platform Leads en...

3 weeks ago seen See more...

Lab Engineering Lead

Lloyds Banking Group

Halifax, West Yorkshire

Competitive

Lead the software engineering teams in designing, developing, testing, deploying, and maintaining high-quality, high-availability and scalable software applications and systems. . Establish and enforce best practices, standards, a...

3 weeks ago seen See more...

People & Places Control Testing Assistant Manager

Lloyds Banking Group

Halifax, West Yorkshire

Competitive

JOB TITLE: People &Places Control Testing Assistant Manager. LOCATIONS: Halifax, Bristol, Edinburgh or Leeds. SALARY: 42,120 - 46,800. HOURS: Full Time. WORKING PATTERN: Hybrid, 40% (or two days) in an office site. Supports the...

3 weeks ago seen See more...

Software Engineer Apprentice - Isle of Man

Lloyds Banking Group

Douglas, South Lanarkshire

Competitive

Software development lifecycles. Effective team working. Problem solving. Logic and data structures. Sorting and searching algorithms. Critical sections and race conditions. Relational and non-relational databases. Software design...

3 weeks ago seen See more...

Halifax Home Lead

Lloyds Banking Group

Sheffield, South Yorkshire

Competitive

Accountability for Commercial Performance, Customer Experience and Risk & Conduct across the Halifax Home Business. Play an active role in the Home Senior Leadership Team and Customer Engagement Extended LT to help realise our pri...

3 weeks ago seen See more...

Finance Chief Control Office Manager

Lloyds Banking Group

Edinburgh, City of Edinburgh

Competitive

Support in the design, implementation and maintenance of a structured programme of data-led control monitoring for Finance. Control monitoring extends to all activities to demonstrate adherence to all non-financial risk requiremen...

3 weeks ago seen See more...

Solution Architect

Lloyds Banking Group

St Helier, Greater London

Competitive

Playing a key role in the team that delivers features and initiatives across our International digital channels, including internet banking, iOS and Android banking apps and online application forms.. Collaborating with Product Ow...

3 weeks ago seen See more...

Assistant Technical Support Manager - CITSD Grade D

Lloyds Banking Group

Edinburgh, City of Edinburgh

Competitive

In-depth knowledge of Windows Operating System and prior experience of supporting colleagues on this OS. Excellent knowledge and troubleshooting experience with Microsoft Office 0365/Office 2016 (Outlook, Word, Excel & PowerPoint)...

3 weeks ago seen See more...

People & Places Control Manager

Lloyds Banking Group

Halifax, West Yorkshire

Competitive

JOB TITLE: People & Places Control Manager. LOCATIONS: Halifax, Bristol, Edinburgh or Leeds. SALARY: 62,874 - 69,860. HOURS: Full Time. WORKING PATTERN: Hybrid, 40% (or two days) in an office site. Work with the Senior Manager o...

3 weeks ago seen See more...

Senior Data Engineer

Lloyds Banking Group

Manchester, Greater Manchester

Competitive

Design, develop, maintain and improve data processes to support regulatory and prudential change with high quality solutions and providing oversight and leadership to help others do the same.. Building data pipelines for current a...

3 weeks ago seen See more...

Senior Manager DISP & Rectifications Compliance Risk Specialist, CCOR

Lloyds Banking Group

Edinburgh, City of Edinburgh

Competitive

Evidence of being a strong technical expert in relation to a wide variety of conduct regulation rules, but be a market leading expert in DISP, CONRED, COMP, FOS and broader rectifications. Keep up-to-date with industry, consumer a...

3 weeks ago seen See more...

Software Engineer Apprentice - Jersey/Guernsey

Lloyds Banking Group

St Helier 9 Broad Street, United Kingdom

Competitive

Software development lifecycles. Effective team working. Problem solving. Logic and data structures. Sorting and searching algorithms. Critical sections and race conditions. Relational and non-relational databases. Software design...

3 weeks ago seen See more...

Front End Developer

Lloyds Banking Group

Edinburgh, City of Edinburgh

Competitive

Work as part of a self-organised engineering team to design and develop digital journeys that delight our customers, allowing them to service their debit and credit cards via our fantastic mobile banking app. . Be at the heart of...

3 weeks ago seen See more...

IT Audit Portfolio Lead - Infrastructure, ITGC and Automation

Lloyds Banking Group

Edinburgh, City of Edinburgh

Competitive

Audit Planning: planning for a portfolio of audits, requesting/selecting resources and liaising with stakeholders to discuss and propose scope and timelines.. Audit Execution: managing delivery of a portfolio of audits, delivering...

3 weeks ago seen See more...

Infrastructure Engineer (Active Directory)

Lloyds Banking Group

Leeds, West Yorkshire

Competitive

Active Directory Domain Services (AD-DS), including knowledge of Active Directory Structure, Group Policy and Authentication methods. Entra ID (Azure Active Directory) and supporting tools such as Entra ID Connect. Using Azure AD...

3 weeks ago seen See more...

Senior Manager Business Continuity & Operational Resilience Risk Specialist, CCOR

Lloyds Banking Group

Edinburgh, City of Edinburgh

Competitive

Support the Head of Function in defining risk taxonomy definitions for Business Continuity risk, as well as risk appetite scope, minimum standards, and principles. Act as one of the Groups Operational Risk specialists and represe...

3 weeks ago seen See more...

Cards and Loans Performance Management and Insight Senior Manager

Lloyds Banking Group

Halifax, West Yorkshire

Competitive

Leading, developing, and championing your team to deliver a high-performance mentality and encouraging them to embrace stretching development objectives. Building strong working relationships with Finance Business Partners support...

3 weeks ago seen See more...

Senior Manager Financial Promotions & CMA Risk Specialist, CCOR

Lloyds Banking Group

Edinburgh, City of Edinburgh

Competitive

Evidence of being a strong technical expert in relation to Financial Promotions regulations, including the practical application of these regulations in an increasing digital and agile world. Evidence of being a technical expert o...

3 weeks ago seen See more...

Workday Assistant Product Manager

Lloyds Banking Group

Halifax, West Yorkshire

Competitive

JOB TITLE: Workday Assistant Product Manager. LOCATIONS: Halifax or Leeds. SALARY: 38,295 - 42,550. HOURS: Full Time. WORKING PATTERN: Hybrid, 40% (or two days) in an office site. A Top 10 UK Employer for Working Families. A Tim...

3 weeks ago seen See more...

Senior Manager Vulnerability & CiFD Compliance Risk Specialist, CCOR

Lloyds Banking Group

Edinburgh, City of Edinburgh

Competitive

Evidence of being a strong technical expert in relation to Vulnerability, Customers in Financial Difficulty, and empathy in communications. Keep up-to-date with industry, consumer and market developments, and convert this knowledg...

3 weeks ago seen See more...

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