Operational Risk Manager

London Stock Exchange Group

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

Job Summary

  • The Risk Manager will assess operational risks and maintain the control library to ensure compliance with company policies and external frameworks.
  • This role involves partnering with product, engineering, and operations teams to support risk assessments and respond to internal and external assurance activities.
  • LSEG values innovation, quality, and continuous improvement while offering a collaborative culture where colleagues can bring their true selves to work.

Matching Summary

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

Skills & Requirements

Must-have

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

Nice-to-have

  • Strong technical aptitude
  • Cross-functional collaboration skills
  • Financial services background
  • Training and guidance delivery
  • Continuous improvement mindset

Key Requirements

  • Proven experience in operational risk or control testing
  • Familiarity with GRC tools and evidence management processes
  • Experience with risk frameworks such as SOC 1, SOC 2, or ISO 27001

Work Rights

Not specified

Tailored Resume

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