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- Tasks: Manage technology risk controls and ensure compliance with industry standards.
- Company: Join LSEG, a leading global financial markets infrastructure provider.
- Benefits: Enjoy a fixed-term contract until 2025 with opportunities for professional growth.
- Why this job: Be part of a dynamic team focused on operational resilience and risk management.
- Qualifications: Degree-level education required; experience in risk, audit, or controls is a plus.
- Other info: Collaborate with various teams to enhance control design and mitigate risks.
The predicted salary is between 43200 - 72000 £ per year.
Join to apply for the Business Risk Controls Manager role at LSEG (London Stock Exchange Group).
Overview: The Technology Operational Risk Controls Manager will work alongside the existing Technology 1LoD Operational Risk Management team and report to the Director, Operational Resilience – LSE plc and FX in Markets Engineering. This role involves assessing technical risks and collaborating with control owners to ensure controls are designed and functioning according to LSEG Group Technology standards, including risk assessments, reporting, and governance. The role also ensures compliance with frameworks such as COBIT 2019, NIST, and ITIL, focusing on vulnerability management, remediations, and regulatory compliance like PS21/3 and DORA. This is a fixed-term contract until the end of 2025.
Key Responsibilities:
- Perform 1st line check-and-challenge for releases within control scope and ensure SONAR reflects the risk profile.
- Guide control owners to enhance their skills for better control design.
- Identify gaps in technology standards/processes and collaborate on remediations.
- Assess technology risks and track solutions in line with control gaps.
- Build partnerships across business units, COO Technology, and risk teams.
Key Skills:
Essential:
- Strong understanding of the LSE plc control suite and s166 commitments.
- Excellent planning, organizational, coaching, and communication skills.
- Ability to influence stakeholders, including senior management.
- Proven documentation skills for governance materials.
- Degree-level education or equivalent.
Desirable:
- Background in risk, audit, and controls assessment.
- Knowledge of risk management methodologies and COBIT framework.
Business Risk Controls Manager employer: LSEG (London Stock Exchange Group)
Contact Detail:
LSEG (London Stock Exchange Group) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Business Risk Controls Manager
✨Tip Number 1
Familiarise yourself with the LSEG control suite and s166 commitments. Understanding these frameworks will not only help you in interviews but also demonstrate your commitment to the role and its requirements.
✨Tip Number 2
Network with professionals in the risk management field, especially those familiar with COBIT, NIST, and ITIL. Engaging with industry experts can provide insights into the role and may even lead to referrals.
✨Tip Number 3
Prepare to discuss specific examples of how you've assessed technology risks and implemented controls in previous roles. Real-life scenarios will showcase your experience and problem-solving skills effectively.
✨Tip Number 4
Stay updated on regulatory compliance changes, particularly PS21/3 and DORA. Showing that you're proactive about industry developments can set you apart from other candidates.
We think you need these skills to ace Business Risk Controls Manager
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities and requirements of the Business Risk Controls Manager position. Familiarise yourself with LSEG's operational risk management practices and the specific frameworks mentioned in the job description.
Tailor Your CV: Customise your CV to highlight relevant experience and skills that align with the key responsibilities of the role. Emphasise your understanding of risk management methodologies, COBIT framework, and any previous experience in technology risk assessments.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the role and the company. Discuss how your background in risk, audit, and controls assessment makes you a suitable candidate. Be sure to mention your ability to influence stakeholders and your strong communication skills.
Proofread Your Application: Before submitting, carefully proofread your application materials. Check for any spelling or grammatical errors, and ensure that all information is clear and concise. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at LSEG (London Stock Exchange Group)
✨Understand the Risk Frameworks
Familiarise yourself with COBIT 2019, NIST, and ITIL frameworks. Be prepared to discuss how these frameworks apply to the role and how you can ensure compliance within the organisation.
✨Showcase Your Communication Skills
As the role requires influencing stakeholders, practice articulating your thoughts clearly and confidently. Prepare examples of how you've successfully communicated complex ideas to senior management in the past.
✨Demonstrate Your Problem-Solving Abilities
Be ready to discuss specific instances where you've identified gaps in processes or technology standards and how you collaborated on remediations. Highlight your analytical skills and ability to track solutions effectively.
✨Prepare for Scenario-Based Questions
Expect questions that assess your ability to perform risk assessments and manage operational risks. Think of scenarios where you've had to perform checks and challenges, and be ready to explain your approach and outcomes.
