Senior Administrator leading governance, risk, and control frameworks at Lloyds Banking Group. Ensuring operational integrity and regulatory compliance through oversight and coordination with partners.
Responsibilities
Leading the monitoring, assurance, and improvement of governance, risk, and control frameworks to ensure operational integrity, regulatory compliance, and effective partner oversight
Support Oversight manager with collation and articulation of Weekly/Monthly Management Information.
Ensuring accuracy when sending to key partners
Chair and lead weekly FNZ control and Risk event meetings with key partners
Support Daily oversight activities with approvals
End to End project testing
Implementation of new controls
FNZ Risk Event trend and root cause analysis
Requirements
Governance & Compliance Knowledge – Understanding of CASS and other risk rules
Risk Management Skills - Ability to identify, assess, and raise operational risks.
Experience tracking remediation actions and monitoring risk indicators.
Understanding of risk events, near misses, and incident reporting.
Analytical & Problem‑Solving Ability - Comfortable analysing data, trends, and control gaps.
Ability to interpret MI and highlight emerging issues.
Logical approach to investigating process failures.
Communication & Partner Management - Clear and professional written and verbal communication.
Process & Control Management - Understanding how processes map to controls.
Experience maintaining SOPs, process maps, and control documentation.
Very accurate showing strong attention to detail in MI.
Accounting/reconciliation experience beneficial
Strong excel skills recommended
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
24 days’ holiday, with bank holidays on top
A range of wellbeing initiatives and generous parental leave policies
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