Cyber Security Risk, Control and Audit Manager

£53000 - £70000 per annum
14 Jun 2022
05 Jul 2022
Full Time
Contract Type

The world is changing. Our ambitious, new strategy will respond. At Lloyds Banking Group (LBG), we have already built the market leader in digital banking. But we need hardworking people like you if we're to continue to innovate, collaborate and adapt to the meet the ongoing digital needs of our customers.

Want to hear more?

IT Cyber Security provides the Group with a secure operating environment, safe from malicious attacks or abuse of privileged access, and promotes the secure use of IT across the Group. It is a complex and constantly evolving world where your knowledge and efforts can deliver tangible results. Join our IT Cyber Risk, Control and Audit team which forms part of the wider Chief Security Office and help us make it possible!

The team leads various assurance and risk activities across this important function including managing the risk profile, supporting control testing, and supporting Sarbanes Oxley (SOx) compliance:

  • Supporting SOx audit fieldwork management, collaborating closely with our external auditor Deloitte and control owners from across the business.

  • Sponsoring large scale remediation under projects or BAU to improve our SOx position year on year.

  • Analysing memos and providing insightful information, guidance, and advice to influence remediation decisions.

  • Working closely with the Cyber Programme and wider Risk functions to address areas of concern.

So, what you would be doing?

Your role will be primarily focussed on SOx BAU and remediation activities:

  • As a Manager in this team, you'd report to the Senior Manager and build up your reputation as a subject matter authority on SOx controls.

  • SOx oversight and hands on management of testing across CIO and CSO - 118 applications and 21 tools are included in Deloitte's external SOx scope. Hosted across 21 in-scope platforms.

  • Driving targeted improvements in SOx compliance by working with controls owners from across Group Chief Operating Office (GCOO).

  • Key stakeholder on SOx remediation workstreams by providing support, insight, and challenge around control gaps.

  • Produce management information on progress of remediation activities.

  • Be a role model by demonstrably living our LBG values.

  • Finally, you have autonomy to handle your workload - delivering quality pieces of work to set timescales whilst setting objectives for others if required.

About you;

  • We expect you to understand the risk framework used by Financial Services companies to meet our regulatory requirements.

  • Previous risk, cyber security, privileged access management, audit, or SOx experience is considered advantageous as is a background in Cloud and non-Cloud technologies.

  • You have an ability to cut through complexity, quickly learn and adapt to new challenges.

  • You have well-developed communication and influencing skills and are happy to challenge the status quo.

  • You'll be able to balance conflicting demands whilst delivering to tight timescales.

What will you get in return?

You'd also get a benefits package that includes:

  • A performance related bonus

  • Generous pension contribution

  • 30 Days leave plus bank holidays

  • A flexible cash pot (4% of base salary) to spend on benefits

  • Private health cover

  • Wider corporate benefits and perks

As a new colleague, you'll join us on our journey to build a 21st century bank that reflects modern Britain, and craft an inclusive culture where all colleagues feel encouraged and valued.

We're committed to building a workforce which reflects the diversity of the customers and communities we serve, and to building an inclusive environment where all our colleagues can be themselves and succeed on merit. We support the principles of agile working and are happy to consider flexible working arrangements. We're an equal opportunity employer and deeply value diversity within our organisation.

So if you possess the Cyber Security skills we're seeking then get in touch, we'd love to hear from you.

Together we make it possible.

***This role can be based out of our Bristol, Birmingham, Cardiff, Edinburgh, Halifax, Leeds or London hubs - we're mainly looking for the above skillsets. The broad base salary banding across the UK is from £53,000pa to £80,000pa. Salaries in the London area will be reflected towards the upper end of this bracket***

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