Debbie Lloyd Email

Controls Maturity Manager @ Lloyds Banking Group

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Debbie Lloyd Location

Livingston, GB

Debbie Lloyd Work

Controls Maturity Manager @ (April 2024 - Present)
Senior Manager - Cyber Control Testing @ (September 2019 - May 2024)
IT Risk Partner (Controls Testing) @ (June 2014 - September 2019)
IT Risk Partner (Controls - Codes of Conduct) @ (December 2011 - June 2014)
IT Risk Partner (Retail CIO) @ (February 2009 - December 2011)
Analyst @ (October 2003 - February 2009)
Various (Summer Roles) @ Tullis Russell Papermakers (January 2001 - January 2003)
Cashier - Glenrothes Branch (now closed) @ Dixons (January 1997 - January 1999)

Debbie Lloyd Education

ISACA
Advanced in AI Audit (AI Audit)
2026-2026
QA Training
Management of Risk (Practitioner) - renewal (Management of Risk)
2018-2018
ISACA
CISA (Computer and Information Systems Security/Information Assurance)
2009-2014
APM Group
COBIT (Management of Risk)
2013-2013
Information Systems Audit and Control Association (ISACA)
CISA (CobiT)
2012-2012
ICAEW
ACA (Chartered Accountancy)
2004-2007
The University of Edinburgh
BSc (Hons) (Computer Science and Management Science)
1999-2003

Debbie Lloyd Skills

AI Audit
Artificial Intelligence (AI)
Assurance
Auditing
Business Analysis
CISA
COBIT
Compliance
Control by Design
Data Analysis
Enterprise Risk Management
Financial Risk
Governance
ISO 27001
IT Audit
Influencing Outcomes
Internal Audit
Internal Controls
Internal control testing
Operational Risk Management
Process Simplification
Risk Analysis
Risk Assessment
Risk Management
SOX
Sarbanes-Oxley Act
Stakeholder Management
Sarbanes Oxley Act

Debbie Lloyd Summary

Debbie Lloyd, based in Livingston, GB, is currently a Controls Maturity Manager at Lloyds Banking Group. Debbie Lloyd brings experience from previous roles at Lloyds Banking Group. Debbie Lloyd holds a 2026 - 2026 Advanced in AI Audit in AI Audit @ ISACA. With a robust skill set that includes AI Audit, Artificial Intelligence (AI), Assurance, Auditing, Business Analysis and more. Debbie Lloyd has 1 emails on RocketReach.

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