Controls Assurance Manager

This opportunity presents a compelling role for a seasoned professional seeking to make a tangible impact within the Corporate & Institutional Banking (CIB) sector. As a Control Assurance Manager, you will be instrumental in independently assessing and strengthening the non-financial control environment, directly contributing to the mitigation of risks and the achievement of strategic objectives.

Key Advantages for Potential Candidates:

• Strategic Impact: This role offers the chance to influence and enhance critical control frameworks, ensuring the stability and integrity of CIB operations. Your insights will directly shape risk mitigation strategies and contribute to regulatory compliance.
• Career Development through Data & Technology: The position strongly emphasizes the use of data analytics and coding skills (e.g., Python) for control testing and insight generation. This is an excellent opportunity to hone and apply advanced analytical capabilities, keeping your skillset at the forefront of the industry.
• Exposure to Emerging Technologies: You'll have the chance to engage with and recommend improvements utilizing AI inputs, positioning you within the vanguard of control optimization and automation initiatives.
• Collaborative Environment: The role fosters strong stakeholder engagement across different lines of defense, providing valuable experience in cross-functional collaboration and building trusted partnerships.
• Commitment to Inclusion & Flexibility: The organization demonstrates a strong commitment to diversity, inclusion, and flexible working. This includes hybrid working arrangements and a focus on creating an environment where all employees can thrive and contribute their best.

Key Considerations for Your Career Path:

• Risk & Control Expertise: A solid foundation in operational risk, control frameworks, and various non-financial risk types within CIB is essential. Experience with control testing methodologies and the "Control by Design" (CbD) approach will be highly advantageous.
• Analytical Prowess: The ability to translate complex data into actionable insights and perform thorough root cause analysis is paramount. Candidates comfortable with data manipulation and interpretation will find this role particularly rewarding.
• Communication Skills: Effective communication is crucial for reporting findings, documenting recommendations, and engaging with a diverse range of stakeholders. The ability to clearly articulate technical concepts to non-technical audiences will be key.
• Proactive & Inquisitive Mindset: The description highlights the need for "restless curiosity" to identify testing areas and propose improvements. A proactive approach to problem-solving and a drive for continuous improvement will align well with the demands of this role.
• Adaptability to Hybrid Work: While flexible, the hybrid model requires at least two days per week in an office location (London, Birmingham, or Edinburgh). Candidates should be prepared for this blended working arrangement.

The salary range for this position, £76,464 - £84,960, reflects the seniority and critical nature of the role. The fixed end date of Sunday, 04 January 2026, suggests a project-based or term-limited opportunity, offering a defined period to make a significant contribution and gain valuable experience.