Cyber Risk, Audit and Controls Manager - IT Security

  • GBP48000 - GBP56000 per annum + Benefits
  • Edinburgh, Scotland, United Kingdom
  • Permanent, Full time
  • Lloyds Banking Group
  • 14 Feb 19

A management role within our Cyber Security Risk and Controls team

As the UK's largest Digital, Retail and Commercial bank, we've a footprint that touches nearly every community and household in the UK. This gives us a big responsibility to support the UK economy and to help Britain prosper.

We're investing £3bn on our future - across our platforms, people and data capabilities to truly become the best bank for customers.

And if you're a Risk and Controls professional considering the fascinating world of Cyber Security then we have the ideal opportunity for you to learn all about this key technical area.


Want to learn more?

IT Security provides the Group with a secure operating environment, safe from malicious attacks or the abuse of privileged access and promotes the secure use of IT across the Group.

It's a dynamic and rapidly evolving world where your knowledge and efforts can deliver tangible results to the safety of a huge company and over 30m customers.

Join our CIO IT Cyber Risk Control and Audit team which forms part of the wider Cyber Security area and you can help us make it possible.


They're responsible for leading various assurance and risk areas across this important function including:

  • Internal and external audits, liaising with Group Internal Audit and external auditors such as Ernst Young, KPMG and PwC;
  • Taking care of Regulatory responses
  • Having a hand in Control Testing and liaising with wider Risk functions where identified issues require input.
  • Having oversight of Risks whilst imparting their knowledge on projects aligned to known risks.

So what would you be doing?

  • As a Manager in this team you'd report to the Senior Manager and build up a reputation as a Subject Matter Expert within all the areas above
  • You'll also get to lead on particular areas such as audits, regulatory responses and compliance matters.
  • You'd be responsible for helping to lead and nurture a small function along with wider cross-departmental units when a collaborative approach is required.
  • You'd drive targeted improvements in both performance and compliance activities by working collaboratively with Technical Leads to drive improvements to areas identified by audits, regulatory direction or identified risks.
  • Finally you'll have the autonomy to handle your own workload - delivering quality pieces of work to set timescales whilst setting objectives for others if needed.

About you:

You'll be an ambitious, problem-solving individual looking to broaden your experience of IT Cyber Security as well as expanding your regulatory, audit, risk and compliance horizons.We'll need you to possess a strong communication toolkit to work with wider technical and non-technical people, senior internal customers and external regulators.


We'll expect you to have an understanding of the Risk approach adopted by Financial Services companies to meet our regulatory environment.

We'd also see any previous Technology Risk or even Cyber Security risk exposure as being be highly advantageous.

What will you get in return?

  • You'll get the stretch and opportunity to learn new technologies within a well-funded organisation and take your next step up the career ladder into bigger and more complex roles.
  • You'll also enjoy a diverse, energizing and informal environment that focuses on teamwork and providing equal opportunity with working patterns beyond the standard 9-5.


We'd also give you a comprehensive package that includes:

  • A Car/allowance of c£4k
  • A 15% performance bonus
  • Generous pension contributions
  • A flex cash pot you can adjust to suit your lifestyle
  • Private health cover
  • Share schemes, including free shares
  • 30 days holiday, plus bank holidays
  • Colleague products and discounted shopping opportunities.

So if you have the experience we're seeking and working for a leading FinTech appeals then get in touch and apply, we'd love to hear from you…