# Senior Control Specialist - Control Services

**Company**: London Stock Exchange Group (LSEG)
**Location**: PHL-Taguig City-CitiPlaza
**Experience**: senior
**Job type**: full-time
**Category**: Operations
**Industry**: Finance

**Apply**: https://lseg.wd3.myworkdayjobs.com/en-US/Careers/job/PHL-Taguig-City-CitiPlaza/Senior-Compliance-Specialist_R0124150?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_a627bd36-a37

## Description

We are seeking a Senior Control Specialist to join our Control Services team. As a Senior Control Specialist, you will be accountable for the Internal control operation and ensure understanding of the internal controls, its objective, and the risk it is trying to mitigate.

Responsibilities:

- Be accountable for the Internal control operation

- Ensure understanding of the internal controls, its objective, and the risk it is trying to mitigate

- Prepare and revise standard operating procedures for respective controls as needed

- Complete control operations with accuracy and within defined timelines

- Gather and store evidence for future retrieval purposes

- Collaborate with customers and partners to ensure that the impact of changes in the operational process is fully understood

- Raise control-related issues to the respective teams and ensure closure within timelines

- Recommend and implement improvements to controls processes

- Ensure preparation, outputs, and follow-up for audits are carried out to the required standard

- Organize and attend internal meetings and support the preparation of responses to requests for information

Control Framework Compliance:

- Develop understanding of the LSEG Control framework and related policies and standards

Relationship with control owners:

- Partner with control owners to ensure Control operation and monitoring

- Provide regular updates on control operation status

- Partner with 1st LOD and 2 LOD Risk to ensure the operation of Internal controls

- Partner with 2LOD risk to ensure alignment of the Control Services processes with Group Risk standards

- Partner with 3LOD Audit to provide clarity

Experience/Skills Requirements:

- Proven track record in Operations background (e.g., Order Management/AP/AR experience/BSR)

- Understanding of Internal control design and operation background

- Bachelor's degree with proven experience and skills

- Ability to multitask with organization skills

- Ability to work independently and be a problem solver

- Strong understanding of operation processes

- Proficiency in Microsoft Office, especially Excel, Word, and PowerPoint

- Data Analytics skills would be an added advantage

## Skills

### Required
- Internal control operation
- Microsoft Office
- Data Analytics
- Problem solving
- Communication

### Nice to have
- Order Management
- AP/AR experience
- BSR
- Internal control design and operation background

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Source: [Apply at lseg.wd3.myworkdayjobs.com](https://lseg.wd3.myworkdayjobs.com/en-US/Careers/job/PHL-Taguig-City-CitiPlaza/Senior-Compliance-Specialist_R0124150?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)