Job
Description
As a Controls Utility Testing professional at LSEG, your role will involve developing detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Groups control framework. This will help mitigate potential risks and issues, prioritised by severity to prevent disruptions in operations, potential losses, and reputational impact. Your experience in working in a risk, control, or audit function will be valuable in this role. Additionally, your strong report writing skills and project management skills will contribute to the success of the testing process. Key Responsibilities: - Development of detailed test plans and procedures - Identification of weaknesses in internal controls - Alignment with the Groups control framework - Mitigation of potential risks and issues - Prioritization based on severity to prevent disruptions, losses, and reputational impact - Utilization of experience in risk, control, or audit function - Application of strong report writing and project management skills Qualifications Required: - Experience with data analytics tools and techniques - Knowledge or background within auditing, internal, or external - 3+ years audit, risk, and controls assessment experience, preferably with US listed companies Joining LSEG will provide you with the opportunity to be part of a team that values innovation, quality, and continuous improvement. The company is a leading global financial markets infrastructure and data provider, with a purpose of driving financial stability, empowering economies, and enabling customers to create sustainable growth. The core values of Integrity, Partnership, Excellence, and Change guide decision-making and actions at LSEG, fostering a culture of collaboration and creativity. LSEG is committed to sustainability across its global business and partners with customers to help them meet their sustainability objectives. The LSEG Foundation, the company's charity, provides charitable grants to community groups to support economic opportunities and financial independence. As part of the LSEG team, you will have access to tailored benefits and support, including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives. Please ensure that you review the privacy notice provided by London Stock Exchange Group (LSEG) to understand how your personal information may be used and your rights as a data subject. If you are applying as a Recruitment Agency Partner, it is your responsibility to ensure that candidates are aware of this privacy notice.,
