Risk & Controls Analyst, Corporate Engineering
LSEG · IND-BLR-Divyasree Technopolis, India
Free account: apply link, HR contact and an AI-written cold email
LSEG · IND-BLR-Divyasree Technopolis, India
Free account: apply link, HR contact and an AI-written cold email
Reporting to the Risk & Controls Officer, Corporate Engineering, the Risk & Controls Analyst, Corporate Engineering is responsible for building and renewing annual business continuity plans, and supporting the coordination of risk management activities across Corporate Engineering, including issue management, risk and control assessments, external audit and risk governance. This role will also collaborate closely with the BISO and Security architects to understand security programmes and initiatives, coordinating the response of Corporate Engineering teams. Key Responsibilities Take ownership of building and managing Corporate Engineering business continuity plans, and conducting annual reviews in partnership with capability pillars to renew as required. Build Corporate Engineering business continuity assessments in-line with the Enterprise Risk Management Framework and in partnership with key stakeholders in the business continuity function. Support in the reporting of KRIs (Key Risk Indicators) and KCIs (Key Control Indicators) timely to support various reporting Committees. Assist in control testing including obtaining evidence and challenging information provided to support the control design and operating effectiveness. Analyse and interpret data to provide regular reports and recommendations to stakeholders, identifying technology, cyber and resilience risks. Conduct risk reviews and assessments of existing and proposed methodologies, policies, standards and best practices. providing recommendations for improvement and supporting their implementation. Support all core risk activities, including but not limited to, risk control assessments, issue management, external assurance, risk governance, risk reporting. Draw on technical knowledge to engage with internal stakeholders on risk remediation. Prepare reports for relevant internal committees, senior management and stakeholders. Partner with capability teams to produce reports and analysis, offering guidance where necessary and ensuring adherence and understanding of technology, cyber and resilience risk policies and frameworks. Build knowledge of the organisation, processes and stakeholders to assist with risk oversight. Leadership and Line Management This role is an individual contributor with no line management responsibilities but will partner with other members of the Business Management team as required. Establish and maintain strong and supportive relationships across all capabilities and business units to enable the swift and effective management of issues, risks and dependencies when escalated. Contribute to the overall development of Corporate Engineering and take ownership of shared deliverables where identified. Continuously adopt a pragmatic, flexible, and responsive approach. Working with teams in multiple locations simultaneously. Apply judgement to assess the relative importance of assigned tasks and prioritises effectively. You’ll bring (Candidate Profile / Key Skills)
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