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Manager, First line of Defense

London Stock Exchange Group
Bangalore, India
Closing date
Apr 20, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Manager, First line of Defence


This position will report to the Director, First Line Of Defense in D&A Chief Operating Office and will lead reporting of risks identification activities owned by Business Control Officers in D&A businesses. The role will support reporting of key risks and controls and implement processes needed to align to improve risk management and promote the development of a strong risk culture within D&A

Key Responsibilities
  • Supports the Coordination of Risk assessment and maintenance of the Risk and Control Assessment by the Business control officers, including ensuring effective remediation actions are identified to address control vulnerabilities
  • Track identified risk remediation activities identified for 'Outside Risk Tolerance' risks are flagged and supervised by the BCOs and leads within relevant governance forums.
  • Collation of materials for relevant risk reporting committees. Work with the BCO to prepare executive and senior management reports
  • Work with BCOs to ensure tracking in place in incident reviews on material incidents, including documentation of root cause and remediations to mitigate risk going forwards
  • Ensures up-to-date understanding of LSEG Risk Profile, any applicable rules or legislation as well as compliance requirements and external standard processes. Supports Implementation of applicable policies, procedures, controls and ensures adherence assigned business teams
Candidate Profile/ Key Skills:
  • Overall work experience of around 8+ years with sound knowledge of risk and risk management
Additional skills:
  • Experience working with cross functionally teams such as tech and non-tech environment. Self-starter with a desire to analyse and leverage data!
  • Strong analytical and ability to influence without authority across teams.
  • Strong leadership skills with a positive track record of developing talent.
LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.

Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership , Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.

Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity.

LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.

We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone's race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.

Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it's used for, and how it's obtained, your rights and how to contact us as a data subject .

If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.

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