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Sr. Governance & Compliance Analyst
London Stock Exchange Group
posted 5d ago
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Flexible timing
Key skills for the job
Job Description
- will deliver effective Contractual Compliance & audit our Strategic Technology vendors regarding their committed deliverables & obligations.
- Develop and provide controls, standard procedures, process improvement recommendations, mentorship and awareness for regulatory, risk and audit compliance
- Conduct all aspects of audit and compliance efforts including planning, preparation of audit reports and timely follow-up to procure relevant evidence.
- Assess third party vendors Risk against corporate policies
- Participate in risk mitigation sessions, processes and ensure that all significant regulatory risks are identified and accounted for appropriately.
- Partner with the wider Vendor Management organization and collaborate with Vendors to ensure successful delivery of contracted deliverables and obligations as per their Contract.
- Design & deliver reporting which demonstrates compliance position / scorecard.
- Maintain position as a subject matter expert in compliance and standard processes.
- Supervise provisioning requirements & provide required accesses to Vendor users in a timely manner.
- Supervise the end-to-end process of Project Intake to ensure the timely review & approvals of project estimations, resources & timelines in accordance with Contractual agreements.
Employment Type: Full Time, Permanent
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What London Stock Exchange Group employees are saying about work life
based on 785 employees
Flexible timing
Monday to Friday
No travel
Day Shift
London Stock Exchange Group Benefits
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