Harinder Singh Matharu
Business Analyst @Lloyds Banking Group
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WORK HISTORY
Business Analyst @Lloyds Banking Group
Birmingham, GB
Delivering operational resilience to important business services and the associated risks and controls. Managing a subset of risk and controls ensuring business streamlining through, consolidation, retirement, and new proposed controls. Leading workshops and deep dive sessions with SME\'s within Cloud, Security, Technology divisions.
EDUCATION
De Montfort University
Bachelor's degree
ABOUT HARINDER SINGH MATHARU
I’m an adaptable and results-driven Technology Risk & Controls professional with hands-on experience delivering governance, compliance, and audit solutions across the financial services and engineering sectors.I bring a unique blend of technical expertise, analytical thinking, and stakeholder engagement, enabling organisations to strengthen control frameworks, reduce risk exposure, and align with key global standards.Over the years, I’ve worked with major institutions including Lloyds Banking Group, KPMG, Deutsche Bank,Parker Hannifin and AGCO, successfully leading projects that optimized risk processes, enhanced control efficiency, and achieved measurable results—such as a 30% reduction in redundant controls and improved risk alignment across multiple frameworks.Certified in Lean Six Sigma (Green Belt) with a BSc in Computer Science, I’m passionate about data-driven decision making, process optimisation, and continuous improvement. I thrive in collaborative environments where I can bridge the gap between technology and risk to deliver solutions that are both compliant and business-focused.Let’s connect if you’re interested in discussions around risk management, technology governance, or control optimisation in evolving digital landscapes.
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