Job
Description
Role Overview: The Infrastructure Platform Engineering (IPE) team, part of Infrastructure and Cloud business division, is responsible for the engineering and operation of the Group Engineerings core infrastructure services, including data centers, storage, private cloud, platforms, databases, and middleware. The mission of the team is to modernize infrastructure, drive automation, and enable scalable, secure infrastructure products that support business operations and future transformation. Key Responsibilities: - Identify and assess operational, regulatory, and compliance risks across the IPE teams. - Support the Risk and Control Self-Assessment (RCA) process. - Collaborate with Infrastructure and GRC teams to design and document effective control procedures. - Conduct Design Effectiveness Testing (DET) and Operating Effectiveness Testing (OET) to evaluate control performance. - Work closely with cross-functional teams across Operations, Risk, Compliance, and IT to embed robust risk management practices. - Provide guidance and training on risk and control frameworks to ensure consistent understanding and application across the organization. - Recommend continuous improvements to control processes and risk mitigation strategies. - Monitor industry trends and regulatory developments to ensure risk practices remain current and effective. Qualifications: - Bachelor's degree in engineering, Computer Science, or a related field. - 8-12 years of hands-on experience in Operational risk management, internal controls, IT audit, or compliance. - Strong understanding of IT Governance framework and familiarity with IT industry standards e.g. ISO27001 and COBIT. - Experience with control testing, audit practices, and compliance assessments. - Familiarity with cybersecurity principles and enterprise IT environments. - Professional certifications such as CISA, CRISC, CISM are preferred. - Proficiency in data analysis, reporting tools, and project management software. - Strong analytical, problem-solving, and communication skills. - Ability to work collaboratively and manage relationships with stakeholders at all levels. About LSEG: At LSEG, creating a diverse and inclusive organization is fundamental to delivering on the promise of creating essential partnerships and open opportunities. The open culture at LSEG is central to driving financial stability, empowering economies, and enabling customers to create sustainable growth in everything the organization does. You will be part of a dynamic organization of 25,000 people across 70 countries, where individuality is valued, and true self is encouraged to enrich the diverse workforce. LSEG is committed to sustainability and helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Tailored benefits and support are offered, including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives.,
