LSEG-posted 3 months ago
Mid Level
5,001-10,000 employees

Are you passionate about managing risk and bringing people together to build better outcomes? We’re looking for someone who thrives on collaboration, cares about doing things the right way, and wants to make a real impact on how we manage risk and controls across our business. At the heart of this role, and our team is a simple idea: we believe strong controls, and the provision of quality risk data will lead to stronger decisions. That’s why we’re building a team that doesn’t just tick boxes—we ask questions, challenge assumptions, and help our colleagues feel confident in the systems they rely on every day. To be successful at the role proficiency in data visualization and governance tools is essential, including hands-on experience with Power BI and Tableau for creating insightful dashboards and reports that support control monitoring and decision-making. Familiarity with Governance, Risk, and Compliance (GRC) platform MetricStream (or similar) is preferred to manage control frameworks, track remediation activities, and ensure regulatory compliance across business units.

  • Coordinate and lead control assessments across business units, ensuring they’re completed on time and with care.
  • Test and validate business area controls regularly, identifying where things are working—and where they’re not.
  • Support teams in fixing control issues, tracking progress, and making sure lessons are learned.
  • Log and follow up on control failures or risk events, helping us stay accountable and transparent.
  • Work closely with Business Control Officers, central teams, and second-line colleagues to keep everyone aligned.
  • Build and share clear, useful reports and dashboards that help leaders understand risk and control performance.
  • Contribute to training and guidance, helping others understand what good control looks like and why it matters.
  • Respond to audits and regulatory requests.
  • 2+ years in internal controls, audit, or risk governance.
  • Solid understanding of control frameworks (COSO, COBIT).
  • Strong analytical approach and stakeholder engagement skills.
  • Familiarity with Governance, Risk, and Compliance (GRC) platform MetricStream (or similar).
  • Proficiency in data visualization and governance tools, including Power BI and Tableau.
  • Healthcare
  • Retirement planning
  • Paid volunteering days
  • Wellbeing initiatives
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