LSEG (London Stock Exchange Group)
Senior IT Compliance Analyst (Cloud)
ที่LSEG (London Stock Exchange Group)Company Profile
LSEG (London Stock Exchange Group) is a world-leading financial markets infrastructure and data business. We are dedicated, open-access partners with a commitment to excellence in delivering services across Data & Analytics, Capital Markets, and Post Trade.
Backed by three hundred years of experience, innovative technologies, and a team of over 23,000 people in 70 countries, our purpose is driving financial stability, empowering economies, and enabling customers to create sustainable growth
Role Profile
We are seeking a Site Lead to join our Cloud & Risk Regulatory Team and coordinate Control and Issue Assurance, management reporting, and to ensure timely execution of Operational Risk Management (ORM) processes.
This role is required to establish and perform cyclical testing and monitoring of risk control and operational risk issue assurance, in line with the ERMF Control Assurance policies/standards. Working within the Cloud Risk and Regulatory Function for Cloud and Productivity Engineering as a control assurance lead you will be responsible for undertaking complex and niche auditing of internal controls in accordance with industry auditing standards, resolving effectefficiencycontrol’s design and effectiveness.
Tech Profile/Essential Skills
- Experience working for a big 4 consultancy or similar within an audit capability.
- Experience working with AWS, GCP or Azure environments within a DevSecOps organization.
- Solid experience within IT risk and controls, as an Analyst or Specialist (CISA).
- Good understanding of risk management activities such as identifying, tracking, monitoring and mitigating IT risk and being able to articulate and define it.
- Knowledge in one or more of the following tools: Office 365, Jira, PowerBI, ServiceNow & Cutover.
- Preferred Qualifications: CISA, CRISC, CGEIT, CDPSE, CCSK or similar
Education and Professional Skills
- Any relevant Bachelor degree or diploma
- Strong Communication Skills: Ability to articulate technical concepts to non-technical stakeholders and work collaboratively in a team environment.
- Problem-Solving Skills: Excellent analytical and problem-solving abilities, with a track record of finding solutions to complex technical challenges.
- Proven ability to understand and develop concept driven solutions and problems
Critical Deliverables:
- Assist in control testing including obtaining evidence and challenging information provided to support the control design and operating effectiveness throughout the year to validate the effectiveness of controls and residual risk assessment.
- Advise cloud and productivity engineering function leads on risk matters impacting the strategic objectives of the business and providing challenge from a semi-independent viewpoint within 1LoD.
- Support in improving internal control testing assurance processes and scripts ensuring full breadth of coverage to determine control efficacy and identification of control weaknesses.
- Responsible for undertaking control audits to determine control design and operating effectiveness.
- Engaging with controls owners to improve control design and operating effectiveness.
- Perform validation testing on Audit and Self-Identified Issues and actions to ensure remediation is complete, fully evidenced and addresses the issue raised.
- Key stakeholder discussions to best improve IT governance controls.
- Giving independent risk review insight and recommendation to the team and the Cloud and productivity engineering leadership team.
- Coordinating overall Control Assurance workloads for control assurance team.
- Working to ensure best risk and controls practice.
- Preparing, collating, and distributing meeting information packs, minutes, and reports for IT Risk meetings.
- Picking up on ad-hoc work pertaining to risk and controls.
- Generate reporting dashboards detailing audit assurance output across cloud and productivity engineering controls.
- Ad hoc projects and initiatives.
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.
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privacy notice
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ประสบการณ์ที่จำเป็น
- ไม่ระบุประสบการณ์ขั้นต่ำ
เงินเดือน
- สามารถต่อรองได้
สายงาน
- ไอที / เขียนโปรแกรม
- การเงิน
- นักวิเคราะห์
ประเภทงาน
- งานประจำ
เกี่ยวกับบริษัท
จำนวนพนักงาน:500-1000 คน
ประเภทบริษัท:เทคโนโลยีสารสนเทศ
ที่ตั้งบริษัท:กรุงเทพ
เว็บไซต์:www.lseg.com/Careers-Bangkok
ก่อตั้งเมื่อปี:n/a
คะแนน:5/5
LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a commitment to excellence in delivering the services our customers expect from us. With extensive experience, deep ...
ร่วมงานกับเรา: 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, Pa ...
สำนักงานใหญ่: 968 U Chu Liang Building, 34th Floor, Silom, Bang Rak, Bangkok 10500, Thailand
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