Operational Risk Manager

London Stock Exchange Group

Taguig City, Philippines
On-site
Operational risk assessment
Control library maintenance
Control testing and evidence management
The London Stock Exchange Group is seeking an Operational Risk Manager in Taguig City, Philippines, responsible for assessing operational risks and ensuring compliance with company policies. The ideal candidate should possess strong technical skills, experience with control testing or audits, and the ability to guide stakeholders on risk management

Job Summary

  • The Risk Manager will be responsible for assessing operational risks, maintaining control library, and ensuring compliance with company policies, standards, and external frameworks.
  • This individual will work directly with product, engineering, and operations teams to support risk assessments, gather evidence of control operation, and respond to internal and external assurance activities.
  • Join us and be part of a team that values innovation, quality, and continuous improvement.

Matching Summary

Match Score: 85

The London Stock Exchange Group is seeking an Operational Risk Manager in Taguig City, Philippines, responsible for assessing operational risks and ensuring compliance with company policies. The ideal candidate should possess strong technical skills, experience with control testing or audits, and the ability to guide stakeholders on risk management.

Skills & Requirements

Must-have

  • operational risk assessment
  • control library maintenance
  • control testing and evidence management
  • SOC 1 / SOC 2
  • ISO 27001

Nice-to-have

  • technical aptitude
  • actionable guidance
  • continuous improvement
  • financial services experience

Key Requirements

  • proven experience in operational risk
  • experience with risk frameworks
  • familiarity with GRC tools

Work Rights

Not specified

Tailored Resume

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