Senior Operational Risks and Permanent Control
il y a 2 semaines
ABOUT US
LSEG (London Stock Exchange Group): is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge, and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years. Through a comprehensive suite of trusted financial market infrastructure services - and our open-access model - we provide the flexibility, stability and trust that enable our customers to pursue their ambitions with confidence and clarity. LSEG is headquartered in the United Kingdom, with significant operations in 65 countries across EMEA, North America, Latin America and Asia Pacific.
LSEG employ 25,000 people globally. You will be joining the London Clearing House (LCH) that is the French subsidiary of LSEG based in Paris with over 250 internal staff. LCH is a critical infrastructure for the Financial Market recognized as a leading international clearing house.
Risk Management at LCH: LCH’s world-class risk management framework provides the financial markets with exceptional levels of protection. Both the soundness of its risk management approach and the resilience of its systems have been proven in recent times. As demand for robust clearing services continues to grow, LCH is committed to setting and maintaining the highest standards in a manner which is prudent, aligned with the Board’s risk appetite, supporting the company's development initiatives and consistent with its regulatory status and responsibilities.
Context and missions
The Operational Risk and Permanent Control team assists the entity Chief Risk Officer (CRO) with developing and implementing a comprehensive and effective permanent control framework at LCH SA, with a specific focus on managing risks within the Boards’ risk appetite.
Scope of risks oversight: The Operational risks, defined in the Risk Governance Framework and specified in the team organization based on the domain of expertise. This includes notably, operational processes, Business continuity, data, third party, and physical security risks.
As a senior OR&PC manager, you will report to the Head of OR&PC and will act as the senior expert with additional responsibilities than OR&PC manager.
These main responsibilities will consist of:
- Ability to interact with Regulators.
- Take the lead on initiatives following delegation from the Head of OR&PC
- Act as back up of the Head of OR&PC during annual leaves
Other core activities you will focus on:
Risk management and oversight
Steer the annual review of the Relevant risk Policies (Operational risks, Risk Governance Framework, Business Continuity Risk, 3rd Party Risk ) to ensure they are aligned with emerging risks, regulations, and market standard methodology.
Challenge the first line of defense risk and control assessments and Business Impact analysis.
Perform in-depth analysis of the main transformation projects of LCH SA to ensure risks are adequately identified. Provide your expert opinion for a better risk mitigation.
Actively participate to adequate internal committees to provide your expertise and independent opinion to the executive management.
Define and supervise relevant Key Risk Indicators (KRIs) and provide risk opinion to relevant Risk reports (Resilience MI, ERM Report, Post Trade Report, etc..).
Participate to LSEG and LCH workstreams. Share regular updates to the Risk team and raise any blocking point or key concern.
Permanent Control Framework
Develop and maintain the permanent control framework for LCH SA in line with relevant regulations.
Steer the annual review of the regulatory reportings such the internal control report (order 3rd of November 2014)
Design and implement adequate 2nd LOD control framework including control assurance, control testing and deep dive.
Oversee identified issues such as control weaknesses, incidents, external or internal Audit recommendations
Provide an expert risk opinion to senior management based on 2nd LOD control outcome.
Crisis coordination:
Act as crisis coordinator to support the CCP response during a major incident, linked to an operational risk or a default of LCH SA clearing members.
Develop and maintain the crisis management framework
This is an outstanding opportunity to join a multifaceted environment where risk management is at the heart of the business.
Experience and skills required
7 years + of experience in the financial industry in Internal Control function and risk management
Delivery oriented, problem-solving approach.
Fluent in French and English (working language)
Excellent interpersonal skills (staff, peers, Group, etc...)
Organizational
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