Group Internal Audit Manager - Cyber, IT Security & Resilience, Open to flexibility

£61,500 - £70,000 per annum + Benefits
12 Mar 2018
30 Mar 2018
Lloyds Banking Group
Contract Type

Group Internal Audit Manager - Cyber, IT Security & Resilience, Open to flexibility

At Lloyds Banking Group, we have already created the market leader in digital banking. But we need talented people like you if we are to continue to innovate, collaborate and adapt to meet the on-going digital needs of our customers. We have a proud heritage of leading and adapting to change. Today we are rapidly transforming into a digitally-led business on a massive scale, so we can better serve millions of customers. It means a big opportunity for you to be part of this ground-breaking transformation too.

Here in Group Internal Audit, we are the third line of defence and take a leading role in rebuilding trust for our customers, the Group and the industry. Our vision is to become our best, by helping connect the dots across the organisation. We have a critical role to play in our business. We provide expert assurance on the control framework of Lloyds Banking Group, supporting the Group as we become the best bank for customers.

We provide independent, objective assurance and consulting activity designed to add value and improve our organisation's operations. We work alongside the first and second line of defence which are the business and risk functions respectively. As the third line we report to the Audit Committee over the effectiveness of the Group's risk management, control and governance processes.

In this key role, you'll support business management in understanding and accepting where action needs to be taken in order to protect the Group. In addition, you'll work across the Group to evaluate how current and emerging technology risks can drive additional business risks.

This will involve delivering a portfolio of audits with a principle focus on Group IT Cyber Security & Resilience. A deep understanding of Risk and Control is essential - with the ability to identify risks and understand complex control environments for IT processes within financial services. You'll be able to demonstrate experience of working with stakeholders to perform walkthroughs of documented process flows and identify controls, as well as developing and implementing test plans.

Good knowledge of IT Control Frameworks & best practice (demonstrable through practical experience) is also essential, such as COBIT; ISO 27001 and NIST. Audit experience is desirable but not essential.

An important part of the role will involve pro-actively staying up to date with emerging risks, threats and best practice, and understand how they can impact the business and the wider financial services industry. Knowledge and understanding of IT Security, including: Threat intelligence, security monitoring, Security Governance, defence against internal and external security threats and Identity & User Access Management) is key as you will need to understand the Cyber and resilience risks in relation to these technologies.

Naturally, you'll apply and champion the Group Audit methodology and standards and keep abreast of audit best practice and the changing regulatory environment. As a Manager, you'll develop, coach and motivate colleagues to create high performing teams that consistently demonstrate group values.

It is a very exciting time to join Lloyds Banking Group. Together we'll continue our market leading, ground breaking transformation and you'll help us realise the Group's vision to become the Best Bank for Customers. Here, you'll grow as a person and develop your career. We'll help you perform at your best today, so you can fulfil all your potential in the future. We know that success is built from the inside out through our people. Our customers' experience and success starts with yours.

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