Risk

• Schedule and perform detailed planning for Monthly, Quarterly and half yearly audits
• Prepare and execute test programmes and manage the performance of assignments
• Prepare work papers and audit reports to support findings/conclusions and make recommendations for improvement where necessary
• Discuss findings / observations with stakeholders
• Follow-up on actions arising from audit assignments as required, and assist with the preparation of status reports
• Conduct training and awareness sessions with control owners / operators and LSEG Risk Intelligence staff on how to operate controls effectively
• Ensure the audit information repository is maintained and updated in a timely manner
• Contribute to the development of the Controls Framework and process through continuous personal and professional development
• Act as SME for LSEG Risk Intelligence related issues, work closely with Operations and Enablement to ensure processes are compliant with Risk and Control principles
• Work closely with external auditors during ISAE 3000 / SOC attestation or audits

Risk and Control Specialist

Process Lead – Business Risk Assessment and Support

Data Quality, Data Governance