Senior Manager, Governance and Resilience

Exciting opportunities to join a fast-growing Governance and Resilience function as a Senior Manager, Governance and Resilience at the prestigious London Stock Exchange Group (LSEG).

“LSEG is a diverse and truly global organisation which has grown materially in 2021, primarily through the acquisition of Refinitiv. As part of LSEGInternal Audit, you will have the opportunity to provide assurance and insights on the Refinitiv integration as well as business areas such as CapitalMarkets, Post Trade, Technology, Data and Analytics and the Group’s central functions.

In line with the Group’s expansion, Internal Audit’s scale is expanding too with a range of highly qualified audit professionals joining the function tocomplement our outstanding existing team as we build an Internal Audit function fit for LSEG’s new era. Be part of that journey!”

Role Purpose

Lead/oversee audits and risk management around data governance, data integrity and regulatory compliance confidently in line with the audit methodology and risk framework.

Complete supervisory reviews of the audit file timely and ensure quality of the file meets methodology expectations.

Proactively manage risk and issues and report content to gather early feedback and ensure that final product is impactful and quality. Actively forward plan to identify hurdles in advance so that there is time to implement solutions and propose ways forward.

Be the domain expert on data risk governance within the team and business.

Confidently manage technology and business partners and independently run stakeholder meetings. Work with the team to keep the business partners up to date with audit progress and findings to maintain our "no surprise" approach. Work with the business to help track Audit Findings and keep the completion of Management Action Plans to time.

Role Responsibilities

Develops an understanding of the key risks (product, technology, data and operational risks) and risk drivers for the I&C business; and ensures that the Audit and Issues are delivered on time and at the best quality.

Assess the business’s data governance practices, and propose risk-based data-themed audits to provide assurance on key data management principles.

Produces impactful reports influencing partners to improve the control environment.

Develops and maintains productive relationships across the business with a view to collating and assessing business information throughout the year and update the assessments of the risks.

Coaches and motivates team members on the application of the Audit methodology, data governance and management principles, technology/applications risks and controls.

Minimum Requirements

• CISA, CISSP, or equivalent qualifications
• Degree or equivalent, and relevant professional qualification
• Demonstrable experience required in assurance delivery and supervision, including experience of driving governance and various book of work deliveries
• Deep understanding of data management tools, databases, data analytics, applicable data regulations
• Technology/application technical knowledge is advantageous
• Extensive partner management experience
• Experience in a fast-paced international organisation would be advantageous
• Strong analytical and critical thinking abilities coupled with superb communication, writing and collaboration skills
• Continuous improvement, and proactive, self-motivating attitude

We recognize that to attract the best talent, we need to be flexible, and we are open to discussing work arrangements with you.

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.

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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If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.