Operational Risk Manager

London Stock Exchange Group (LSEG)

Operational risk assessment experience
Control testing and audit background
Grc system maintenance skills
The Risk Manager will assess operational risks and maintain the control library while ensuring compliance with company policies and external frameworks

Job Summary

  • The Risk Manager will assess operational risks and maintain the control library while ensuring compliance with company policies and external frameworks.
  • This role involves partnering with product, engineering, and operations teams to support risk assessments and gather evidence of control operation.
  • LSEG offers a dynamic culture valuing innovation, quality, and continuous improvement with tailored benefits including healthcare and paid volunteering days.

Matching Summary

The Risk Manager will assess operational risks and maintain the control library while ensuring compliance with company policies and external frameworks.

Skills & Requirements

Must-have

  • Operational risk assessment experience
  • Control testing and audit background
  • GRC system maintenance skills
  • SOC 1 SOC 2 ISO 27001 knowledge
  • Root cause analysis capability

Nice-to-have

  • Strong technical aptitude for product teams
  • Ability to translate complex requirements
  • Experience with internal assurance activities
  • Global cross-functional collaboration skills

Key Requirements

  • Proven experience in operational risk or control testing
  • Familiarity with GRC tools and evidence management processes
  • Financial services industry experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter