Risk and Assurance Senior Analyst

As a Control Assurer at LSEG (London Stock Exchange Group), you will be responsible for evaluating, testing, and improving internal controls to ensure compliance with regulatory requirements and mitigate risks across the organization. Key Responsibilities: - Evaluate and test the design and effectiveness of internal controls. - Identify control deficiencies, assess risks, and recommend corrective actions. - Conduct risk assessments to ensure alignment with regulatory and internal policies. - Assist in the development of control testing plans and methodologies. - Monitor and report on remediation efforts for identified control weaknesses. - Prepare reports on control effectiveness, risk exposures, and compliance status. - Maintain control assurance documentation, including risk registers and audit trails. - Provide recommendations for process enhancements to strengthen control environments. - Work closely with business units to promote a culture of risk awareness and compliance. - Deliver training and guidance on internal controls. Qualifications & Experience: - 2+ years of experience in audit, assurance, internal controls, or risk management. - Experience working with internal/external auditors and regulatory bodies. - Certifications such as CPA, CIA, CISA, or CRMA are highly desirable. If you have a background in audit or assurance and are passionate about risk management and internal controls, we invite you to apply and join our growing team. LSEG (London Stock Exchange Group) is a diversified global financial markets infrastructure and data business with a commitment to excellence in delivering services globally. With a history of over 300 years, LSEG enables businesses and economies to fund innovation, manage risk, and create jobs. LSEG values diversity, teamwork, and innovation, offering a dynamic and inclusive workplace for its 25,000 employees globally.,