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Controls Assurance Manager
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Join us as a Controls Assurance Manager
This is an opportunity to be at the forefront of protecting the organisation and supporting with the design, development, and undertaking of data management assurance activity within Home Ownership & Customer Borrowing (HO&CB)
In this collaborative role, you'll work with a number of risk and control teams to identify risks and address any identified gaps, managing any incidents or issues
This role offers the advantage of a varied breadth of work, supporting stakeholders across the bank and creating a safer environment for our customers, with excellent opportunities for development
You'll work from home most of the time, coming into the office a minimum of twice a month
What you'll do
This role will see you delivering tasks and activities related to the ongoing management of data management risk issues within the business. You'll monitor and analyse operational conduct, credit and regulatory risks, and identify related issues and areas requiring improvement.
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We'll look to you to deliver against channel and central actions, in line with the risk appetite and direction set by management, as well as supporting an effective and efficient assurance function, meeting all policy standard owners, legal and regulatory requirements and expectations.
On Top Of This, You'll Be
- Driving the development and improvement of the assurance processes, procedures and scheduling methodologies, making sure that the global methodology and supporting processes are consistent, up to date and fully aligned with our policy framework
- Developing and improving the assurance toolset to support a robust process that develops the right outcomes for the organisation
- Leading and executing the development and delivery of an annual risk based assurance programme
- Developing, implementing and supporting integrated system solutions that drive efficiency savings
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The skills you'll need
You'll need excellent communication skills as you'll be building strong relationships with key stakeholders across the organisation, developing and using these networks across internal and external organisations.
A background in assurance and risk management methodologies will be required, as will a good understanding of the application of operational risk in a financial services environment. Experience in data management and an understanding of the HO&CB business would be advantageous.
You'll Also Bring
- Experience of operating in an audit, assurance or risk function
- Experience of managing relationships with stakeholders and building positive working relationships
- A good working knowledge of Microsoft Office
- The ability to influence at all levels
Hours
35
Job Posting Closing Date
11/09/2026
Ways of Working:Remote First
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