Company Overview
About the job
Position Summary
We are seeking a detail-oriented and analytical Risk and Control Compliance Analyst to join our team. In this role, you will be responsible for identifying, assessing, and monitoring risks across the organisation while implementing effective controls to mitigate them. You will collaborate with various departments to ensure compliance with regulatory requirements, strengthen internal processes, and support a culture of risk awareness and proactive management.
Key Responsibilities
Risk Identification and Assessment
Analyse business processes to identify operational, financial, regulatory, and strategic risks.
Perform risk assessments and evaluate the potential impact and likelihood of identified risks.
Develop and maintain a risk register to track risks and associated mitigation strategies.
Control Design and Implementation
Design and implement controls to mitigate identified risks, ensuring alignment with industry best practices and regulatory requirements.
Monitor the effectiveness of existing controls and recommend improvements as needed.
Collaborate with process owners to embed risk management practices into daily operations.
Compliance and Regulatory Support
Ensure compliance with internal policies, external regulations, and industry standards.
Support audit and regulatory examination processes by preparing documentation and providing responses to inquiries.
Stay updated on changes in laws, regulations, and best practices affecting the organization’s risk landscape.
Monitoring and Reporting
Develop and deliver regular risk and control reports to senior management, highlighting key risk exposures and trends.
Track and report on remediation efforts to address control weaknesses or audit findings.
Use data analytics to identify patterns, anomalies, or emerging risks.
Training and Awareness
Promote a risk-aware culture by delivering training and awareness sessions to employees.
Provide guidance on risk and control requirements to stakeholders across the organization.
Qualifications
Education
Bachelor’s degree in Finance, Business Administration, Business Analytics, Risk Management, or a related field.
Experience
2+ years of experience in risk management, internal controls, compliance, or a related discipline.
Familiarity with regulatory frameworks and standards (e.g., ISO, NIST, COBIT, DORA).
Skills
Strong analytical and problem-solving abilities.
Detail-oriented with the ability to prioritize and manage multiple tasks.
Excellent communication and interpersonal skills to work effectively with cross-functional teams.
Proficiency in risk management software and data analysis tools (e.g. Excel, Power BI).
Proficiency in cloud management platforms (e.g. CSPM, Finance)
Sound understanding of cloud infrastructure (AWS, Azure and GCP)
Preferred Qualifications
Professional certifications such as Microsoft Certified Azure Fundamentals or equivalent on AWS or GCP.
Experience in financial services, technology, or a regulated industry.
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.