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Senior Specialist - TPRM Risk Assessment
London Stock Exchange Group
posted 16d ago
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Flexible timing
Key skills for the job
Job Description
- Support the TPRM Risk Assessment Manager with the delivery of the function s objectives.
- Collaborate closely with TPRM Case Specialists, Risk Domain Owners, Third Parties and Service owners to undertake third party risk assessments
- Perform review of third-party responses to due diligence activity against internal standards providing an overall assessment to Risk Appetite, including but not limited to:
- Review responses and evidence of third parties
- Rate responses/evidence in line with controls assessment methodology
- Identify gaps/issues and raise control deficiencies in line with ERMF
- Ensure risks/issues/risk acceptances are documented appropriately with action plans, due dates and owners.
- Escalate in line with agreed thresholds and engagement model
- Ensure risks and issues identified during the TPRM risk assessment process are raised consistently and in line with the ERMF and associated policies.
- Work with assigned Risk Domain SMEs to ensure consistent application of the process Partner with other members of the TPRM and GP Team to ensure process is executed in a timely manner
Employment Type: Full Time, Permanent
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