# Risk & Controls Analyst, Corporate Engineering

**Company**: London Stock Exchange Group (LSEG)
**Location**: BLR
**Experience**: senior
**Job type**: full-time
**Category**: Security
**Industry**: Finance

**Apply**: https://lseg.wd3.myworkdayjobs.com/en-US/Careers/job/IND-BLR-Divyasree-Technopolis/Risk---Controls-Analyst--Corporate-Engineering_R0122341?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_0ad52492-0b3

## Description

The Risk & Controls Analyst, Corporate Engineering role supports the coordination of risk management activities across Corporate Engineering. The successful candidate will report to the Risk & Controls Officer, Corporate Engineering.

Key responsibilities include:

- Analysing and interpreting data to provide regular reports and recommendations to stakeholders, identifying technology, cyber and resilience risks.

- Conducting risk reviews and assessments of existing and proposed methodologies, policies, standards and best practices, providing recommendations for improvement and supporting their implementation.

- Supporting the reporting of KRIs and KCIs to various committees.

- Supporting core risk activities, including risk control assessments, issue management, external assurance, risk governance, and risk reporting.

- Engaging with internal stakeholders on risk remediation using technical knowledge.

- Preparing reports for internal committees, senior management, and stakeholders.

- Partnering with capability teams to produce reports and analysis, offering guidance where necessary.

- Building knowledge of the organisation, processes, and stakeholders to assist with risk oversight.

The ideal candidate will have:

- 2+ years of combined Technology and Cyber risk management experience.

- 2+ years of experience supporting and building risk processes.

- 2+ years of experience driving risk remediation.

- Excellent verbal and written communication skills.

- Good understanding of risk management frameworks and their practical application.

- Previous IT Audit, 2nd line Technology Risk or 1st line technology risk assurance expertise in financial services.

- Knowledge of controls over SDLC, agile, tooling, architecture, disaster recovery, operational resilience, IT asset management, incident and problem management, IT third-party risk management, program/project management, and infrastructure practices.

## Skills

### Required
- risk management
- technology risk
- cyber risk
- resilience
- control assessments
- issue management
- risk governance
- risk reporting
- communication
- analytical skills

### Nice to have
- IT Audit
- 2nd line Technology Risk
- 1st line technology risk assurance
- SDLC
- agile
- tooling
- architecture
- disaster recovery
- operational resilience
- IT asset management
- incident and problem management
- IT third-party risk management
- program/project management
- infrastructure practices

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