Overview

The FAST Security team is responsible for ensuring the security, compliance, and governance of finance applications across the organisation. Their work is pivotal to maintaining the integrity of financial reporting and safeguarding sensitive data.Day to day, you will:Ensure the integrity of data as it flows through the application landscape to make certain any operational failures don''t result in a material impact on finance data delivered to downstream MI systems.Reduce the risk of operational and control failures by reviewing and understanding monthly operational tasks, with responsibility for providing cover within the team while these tasks are performed.Work with key partners including application subject matter experts, service engineers and POs to manage the impact and resolution of daily system issues, failures, errors and incidents.Support the Operations and Security teams to implement live fixes and error resolution to ensure SLAs and controls are adhered to.Provide input into impact assessments of inbound and project change to ensure there are no risks to operational or security processes.Build and maintain relationships whilst inspiring confidence with Finance Risk, Group Audit and External Auditors.Coach and develop colleagues to grow team capability and increase capacity.Prioritise continuous improvement for the team to increase efficiency and productivity and enhance controls.Lead the effective delivery of risk and control activities in the team. Be responsible for the operation and management of risks associated with own and the team\''s SOX controls.Provide cover for other Managers within the team.Demonstrate strict adherence to controls and governance.Communicate effectively, both in writing and verbally, and be able to make sound judgments under pressure.Organise work to deliver tangible results and collaborate closely with others.Experience working to an operational timetable and scheduling batch processing would be advantageous.Be analytically minded and, ideally, hold a professional finance qualification or have equivalent Finance experience.Experience in an operational systems role would be advantageous, especially with application knowledge of MABE4, AAH, FDPP, GDRS or Oracle Fusion. Minimum requirement would be to understand how data flows through these applications. Knowledge of how the UAM processes work for any of these applications would be advantageous.Want to do amazing work, that''s interesting and makes a difference to millions of people? Join our journey.Qualifications

A qualified accountant or equivalent Finance experience is essential.Experience in an operational systems role with knowledge of MABE4, AAH, FDPP, GDRS or Oracle Fusion is advantageous; minimum requirement is to understand how data flows through these applications.Knowledge of UAM processes for these applications would be advantageous.Experience working to an operational timetable and scheduling batch processing would be advantageous.Analytically minded; able to think critically about data and controls.Excellent written and oral communication skills.Able to make sound judgments whilst working under pressure.Self/Work Organisation and strong collaborative working.Benefits

A generous pension contribution of up to 15%An annual performance-related bonusShare schemes including free sharesBenefits you can adapt to your lifestyle, such as discounted shopping30 days\'' holiday, with bank holidays on topA range of wellbeing initiatives and generous parental leave policiesAt Lloyds Banking Group, 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. 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. We especially welcome applications from under-represented groups. We\''re disability confident. If you\''d like reasonable adjustments to be made to our recruitment processes, just let us know. We also offer confidentiality and background checks as part of our hiring process.

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