- Timely and accurate production of high-quality documentation, reporting and analysis to support development of the control environment by collecting risk & control data from a variety of sources and inputting data into standardised formats.
- Monitor and support a range of control management processes and activities in alignment with the Group's Enterprise Risk Management Framework (ERMF).
- Supporting timely reporting on the effectiveness and performance of controls and compliance. Identifying and reporting any deviations to more senior colleagues.
- Working with risk and control owner teams to investigate questions related to the existing control environment.
- Using insight on controls to identify issues and deliver remedial actions as appropriate.
- Assisting the development of the first line control management centre of excellence that supports safe growth and enables high quality customer service.
- Insight - Uses expertise to accurately reflect the risk & control environment for P&P, producing key insights to drive actions and progress.
- Data & Analytics – Ability to understand and assimilate different sources of data and complex information to support with effective problem solving that leads to relevant conclusions and recommendations. Leverages analytical skills to support the assessment of the control environment effectiveness using a wide range of information and sources to identify potential impacts on the business.
- Reporting – Demonstrates ability to provide support with control testing activity to enable the production of concise reporting outputs on the effectiveness and performance of controls and compliance.
- Control Management – Experience of running data-led control management and practical implementation. Examples of good organisational skills to support the preparation of documentation that includes summarising data and information to produce and maintain standardised risk and control process maps. Ability to provide support to the ongoing development of control tooling solutions to enable the optimisation and automation of the control environment.
- Innovative – Innovates to go faster by taking responsibility for challenging existing processes; being an early adopter of change and viewing advancements in technology as opportunities to help us deliver for our customers & colleagues. Embraces diverse viewpoints, demonstrates a growth learning mindset and is open to new experiences to intentionally grow their individual and team skill.
- A generous pension contribution of up to 15%
- An annual bonus award, subject to Group performance
- 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
-
Data Analyst Insight
3 weeks ago
Agility Leeds, United KingdomA tech-led PLC organisation are looking for a bright graduate to join their Data Insight team working on exciting projects. · This is an ideal opportunity for a graduate with a numerical related degree who is looking to develop their career in an analytical field. · This role off ...
-
Digital Insight Analyst
1 week ago
Harnham Leeds, United Kingdom**Digital Insight Lead - Leeds (Hybrid) - Up to £60,000** · A northern-born brand that has made waves in the retailer space since its creation in the 1940's, are on the lookout to expand its progression into the digital space with a Digital Insight Lead hire. This role will provi ...
-
Insight Analyst
3 weeks ago
Harnham Sheffield, United Kingdom**INSIGHTS ANALYST** · **£35, ,000** · **REMOTE** · Thrive in this high growth developmental role within a well known data led insurance brand · **THE COMPANY** · A leading insurance company that listens to their employees and empowers them. This global insurance leader has acces ...
-
Data Insight Analyst
3 weeks ago
Airship Services Ltd Sheffield, United KingdomAirship have an exciting opportunity for a **Data Insight Analyst **to join the team. · Location: Sheffield/ Hybrid · **Salary**: £38-41k depending on experience · **About Us**: · Airship builds products that serve the best and most exciting brands in the UK hospitality industry ...
-
Digital Insight Analyst
1 week ago
Jet2 Leeds, United Kingdom Full timeAs our new Digital Insight Analyst, you'll deliver data and insights to stakeholders to drive business decisions across both the and Jet2holidays brands. You'll develop a strong understanding of 'All things Web', from the technical elements of tracking site activity to understan ...
-
Insight and Data Analyst
1 week ago
Interface Recruitment UK Leeds, United KingdomReporting to the Data & Analytics Manager, the Insight Analyst primary role will be to analyse portfolio performance, identify key trends and report upon those findings. · Education Requirements - Graduate Calibre · Industry - Professional Services / Financial Services · Job Loca ...
-
Data and Insights Analyst
2 weeks ago
PwC Leeds, United Kingdom Full timeLine of Service · Internal Firm Services · Industry/Sector · Not Applicable · Specialism · IFS - Internal Firm Services - Other · Management Level · Senior Associate · Job Description & Summary · Integrated Services delivers professional and joined up services to enable the firm' ...
-
Insights, Design and Development Analyst
1 week ago
Financial Conduct Authority Leeds, United Kingdom Full timeInsights, Design and Development Analyst · Salary: National ranging from £39,100 to £53,700 and London from £41,600 to £57,000 · Are you interested in joining the Operational Performance and Insights team supporting the FCA's organisational performance reporting? · The team/ ...
-
Digital Insight Analyst
1 week ago
Jet2 West Yorkshire, United Kingdom Full timeJob Description: · As our new Digital Insight Analyst, you'll deliver data and insights to stakeholders to drive business decisions across both the and Jet2holidays brands. You'll develop a strong understanding of 'All things Web', from the technical elements of tracking site ac ...
-
Speech Insights Analyst
1 day ago
Utilita Sheffield, United Kingdom £25,272Title: Speech Insights Analyst · Department: Customer Service · Location: Remote / Chandlers Ford · Salary: £25,272 · Hours: Monday – Friday (08:00 – 17:00) · Are you a naturally inquisitive person who likes to solve problems? · Do you enjoy creating reports and analysing ...
-
Experience Insight Analyst
1 day ago
Utilita Sheffield, United Kingdom £25,272Department: Customer Service · Location: Remote / Chandlers Ford · Hours: Monday – Friday (08:00 – 17:00) · Do you enjoy creating reports and analysing data? · We offer you all the benefits you'd expect from one of the nation's biggest and best energy challengers, including: c ...
-
Marketing Analyst
2 weeks ago
CV Screen Leeds, United Kingdom**Marketing Analyst · Leeds / Remote · Salary to £41,000 + Benefits · **CV Screen is recruiting for a Marketing Analyst to join a legal firm on a remote basis. The role will see you track, report, and analyse marketing campaigns and activities. The role is heavily analytical and ...
-
Analytics Graduate Programme-leeds
1 week ago
GEMS - BP UK SUPPLY Leeds, United KingdomRequisition ID: Location: Leeds, Leeds, United Kingdom**Exciting Opportunity for Analytics Graduates: Join Our Rotational Programme** · Are you a talented graduate eager to dive into the world of data-driven decision-making? Look no further We are delighted to offer openings for ...
-
Lead Data Scientist
2 weeks ago
Harnham Leeds, United Kingdom**LEAD DATA SCIENTIST** · **£65, ,000** · **REMOTE** · Be influential within this data transformation, helping to grow the analytics capabilities and instil a data driven culture with the backing from all senior leadership · **THE COMPANY** · Accountancy firm that works globally ...
-
Senior Data Analyst
3 weeks ago
Harnham Leeds, United Kingdom**SENIOR DATA ANALYST** · **£40, ,000** · **LEEDS** · Work among this sustainable preloved retail high growth brand Be part of the growth data in this developing organisation and take pride in supporting sustainability and preloved goods · **COMPANY** · A scale up brand that uses ...
-
Customer Experience Data Analyst
2 weeks ago
Harnham Leeds, United Kingdom**CUSTOMER EXPERIENCE INSIGHT ANALYST · NORTH WEST ENGLAND (remote first) · £45,000 - £50,000 + BENEFITS** · A unique opportunity to join this leading construction company that's championing sustainability, paving the way for a better future, and using data to drive what they do ...
-
Digital Insight Lead
1 week ago
Harnham Leeds, United Kingdom**DIGITAL INSIGHT LEAD** · **£45,000-£55,000 + BENEFITS** · Are you an experienced Digital Analyst looking for the next challenge in the North of England? We are working exclusively for a client seeking a skilled professional to lead the implementation of Google Analytics and Goo ...
-
Senior Data Analyst
3 weeks ago
Harnham Leeds, United Kingdom**SENIOR DATA ANALYST** · **UP TO £50,000** · **YORKSHIRE** · Are you a data analyst looking to make a senior step? This role offers the opportunity to join a fast-growing company with great ambitions · **THE COMPANY** · The company operate as a marketplace platform online, and t ...
-
Product Owner
2 weeks ago
Harnham Leeds, United KingdomINFO · - SALARY: · - £ £65000 · LOCATION · Leeds · - JOB TYPE · - Permanent · **PRODUCT DATA OWNER** · **£50, ,000** · **LEEDS** · Take on an autonomous role leading within the development of rapidly growing app based product within a leading UK brand · **THE COMPANY** · A UK lea ...
-
Cro Developer
1 week ago
Harnham - Data & Analytics Recruitment Leeds, United Kingdom**CRO Developer** · **Leeds** · **Up to £60,000 per annum** · Our client, a leading Web Analytics consultancy, is currently undergoing significant growth and is looking to double their headcount in the next year. As a result, they are seeking an experienced CRO Developer to join ...
Risk & Control Insights Analyst - Leeds, United Kingdom - Lloyds Banking Group
Description
Description
JOB TITLE : Risk & Control Insights Analyst
SALARY : £28,329 - £29,820
LOCATION : Bristol, Leeds, Halifax or Edinburgh
HOURS : Full-time
WORKING PATTERN : Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our People & Places hub locations.
ABOUT THIS OPPORTUNITY
We're on an exciting journey and there couldn't be a better time to join us. We're putting in place a fresh operating model for non-financial risk management across the Group, empowering our people to take end-to-end accountability for managing the risks that they face.
As a Risk & Control Insights Analyst, you'll be integral in transforming how we manage our risk and control environment, upping the pace as we do more to grow, focus & change. Our business is on a huge transformation journey to ensure that we remain relevant for our customers today & tomorrow.
WHAT YOU'LL BE DOING :
WHAT YOU'LL NEED:
ABOUT WORKING FOR US
Our focus is to ensure we're inclusive every day, building an organisation that reflects modern society and celebrates diversity in all its forms. We want everyone to feel that they belong and can be their best, regardless of background, identity or culture. We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative. And it's why we especially welcome applications from under-represented groups.
We're disability confident. So, if you'd like reasonable adjustments to be made to our recruitment processes, just let us know.
We also offer a wide-ranging benefits package, which includes:
If you're excited by the thought of becoming part of our team, get in touch. We'd love to hear from you.
At Lloyds Banking Group, we're driven by a clear purpose; to help Britain prosper. Across the Group, our colleagues are focused on making a difference to customers, businesses and communities. With us you'll have a key role to play in shaping the financial services of the future, whilst the scale and reach of our Group means you'll have many opportunities to learn, grow and develop.
We keep your data safe. So, we'll only ever ask you to provide confidential or sensitive information once you have formally been invited along to an interview or accepted a verbal offer to join us which is when we run our background checks. We'll always explain what we need and why, with any request coming from a trusted Lloyds Banking Group person.
We're focused on creating a values-led culture and are committed to building a workforce which reflects the diversity of the customers and communities we serve. Together we're building a truly inclusive workplace where all of our colleagues have the opportunity to make a real difference.