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Engaged Employer

London Stock Exchange Group

Compare

4.0

based on 820 Reviews

218 London Stock Exchange Group Jobs

Senior Specialist - Control Services

Refinitiv

4.0

based on 820 Reviews

4-7 years

Bangalore / Bengaluru

1 vacancy

Senior Specialist - Control Services

London Stock Exchange Group

posted 1hr ago

Job Role Insights

Flexible timing

Key skills for the job

Finance Healthcare Automation Testing Operations Recruitment Order Management System

+ 3 more

Job Description

Be accountable for the Internal control operation.
Ensure understanding of the internal controls, its objective, and the risk it is trying to mitigate.
Ensure preparation/revision of standard operating procedures for respective controls as and when required
Ensure completion of control operation (Financial/Key/Operational) with accuracy and within defined timelines.
Ensures responsibility of evidence gathering and storage for future retrieval purpose.
Collaborate with customers/partners to ensure that impact of changes in the operational process is fully understood to align with its impact on the control design and operation.
Be responsible to raise control related issues to the respective teams and ensure closure within timelines.
Recommend and implement improvements to controls processes (participate in improvement/simplification projects), ensuring changes to internal controls are agreed by management and signed off by the respective customers/partners.
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. Collect, generate and dispatch data feed access declarations (DADs).
Prioritizes and attends internal meetings and supports in the preparation of responses to requests for information from various customers/partners.

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 clarity 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 efficiency of the Control Services function.

Experience/Skills Requirements:

Candidate with proven ability in Operations background (e.g., Order Management/AP/AR experience/BSR) will be preferred. Profiles with understanding of Internal control design and operation background will be an added advantage.