Job Profile Summary Supports a team of Controls Specialists to ensure that processes and transactions are completed accurately and efficiently, drives improvement and transformation activities of control operation for the benefit of stakeholders. Role Description Ensure timely and accurate completion of control operation (Key and Non-Key). Implements and maintains procedures across different controls operated by the control services team on behalf of different functions of LSEG. Manages the status of control related activities and identifies inconsistencies. Sees opportunities to mitigate risks and strive for robust control environment. Ability to learn to underlying process for the control operated in the team and assist the team members in resolving the control operation related queries and enhance their knowledge. Assisting TL&aposs and RCMs in onboarding new controls, designing and ensuring seamless operation. Ability to drive improvements in control operation. Organizes and attends internal meetings and supports in the preparation of responses to requests for information from various stakeholders. Clear thinking, problem solving; optimally led projects / operational improvements. Ensure that preparation, outputs, and follow-up for audits are carried out to the required standard as determined by relevant internal parties. Lead process walkthroughs to external auditors. Control Framework Compliance Develop understanding of the LSEG Control framework and related policies and standards. Relationship With Control Owners Partner with control owners to ensure Control operation and monitoring. Providing regular updates on control operation status. Relationship With 1st LOD And 2LOD Partner with the 1st LOD and 2 LOD Risk to ensure the operation of Internal controls owned by CST/respective business/functions with accuracy and within defined timelines. Partner with 2LOD risk to ensure alignment of the Control Services processes with Group Risk standards. Relationship With 3LOD Internal Audit Partner with 3LOD Audit to provide the level of transparency encouraged. Analytics And Automation Develop relevant skills and apply them to find opportunities to use analytics and automation for the operation of controls. Governance And Reporting Support the Team leads with preparation and reporting of MI/KRIs on scope coverage and Experience/Skills Requirements Candidate with 7-10 years' experience in Operations background (order Management/AP/AR experience/BSR) will be preferred. Profiles with understanding of Internal control design and operation background will be an added advantage. Any bachelor's degree with the proven experience and skills. Candidate should be able to connect with transparency and precision. Ability to multitask with organization skills. Ability to work independently and be a problem solver. A proven focus on continual improvement. Strong understanding of operation processes. Proficiency in Microsoft Office specially Excel, Word, and PowerPoint. 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. Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it's used for, and how it's obtained, your rights and how to contact us as a data subject. 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. Show more Show less