LCH SA IT Risk Officer

il y a 4 jours


Paris, France LSEG Temps plein

Job SummaryThe purpose of this role is to improve technology risk management in an effective manner, ensuring that LCH SA Business, Data and IT assets are adequately protected with full respect for the existing policies, standards and regulations. Working within LCH SA IT Risk team across LSEG partners, you will help implement appropriate policies, standards, procedures, processes, and assess risks by identifying, analyzing, and responding to risks through the risk framework.ResponsibilitiesCoordinate with IT Risk owners to identify, assess, track, monitor and report on risks and remediation plans.Find opportunities to improve risk standards, processes and procedures to enhance the risk management framework and its implementation.Draft key management information for risk committees and working groups.Engage with 1st Line and 2nd Line partners to ensure appropriate governance is well prepared and completed.Perform gap analysis following annual Technology policy and Technology standards updates.Work with various partners to ensure appropriate monitoring of issue remediation and key risk indicators.Collaborate with the Second Line of Defense team, Internal Audit team and Compliance team to provide appropriate supervision over IT remediation progress of risk, audit and regulatory observations.Collaborate with various interested parties to ensure appropriate technology controls design, implementation, assessment, monitoring and reporting.Liaise with London teams from LCH Ltd and LSEG teams to ensure alignment and progress updates on observations impacting LCH SA Risk profile.Contribute to improving the existing documentation needed by the LCH SA IT department (process, procedures, risk assessment questionnaire, regulations assessments, etc.).Maintain and update the risk tracker, enabling the processes, tools and techniques required to generate, collect, distribute and dispose of issue progress and status information to project team members.Engage with Internal Audit, 2nd Line Risk and 2nd Line Compliance to lead expectations.Consolidate and coordinate IT contributions to deliver regulatory annual reports (AMF, REGSCI, CCO reports).Coordinate with 1st Line to ensure good running of Internal Audit examination, External Audit (CAC, RegSCI, CFTC, etc.) and Regulatory examinations (SEC, ACPR, etc.).Job DetailsSeniority level: Mid‑Senior levelEmployment type: Full‑timeJob function: Information TechnologyIndustries: IT Services, IT Consulting and Financial ServicesWe are proud to be an equal opportunities employer. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. #J-18808-Ljbffr


  • Senior IT Risk Officer

    il y a 4 jours


    Paris, France LSEG Temps plein

    Join to apply for the Senior IT Risk Officer role at LSEG. The purpose of this role is to improve technology risk management in an effective manner, to ensure that LCH SA Business, Data and IT assets are adequately protected with full respect for the existing policies, standards and regulations. This role will strongly contribute to implementing appropriate...

  • Chief Compliance Officer

    il y a 1 semaine


    Paris, France LSEG (London Stock Exchange Group) Temps plein

    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 commitment to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable...

  • IT Security Officer

    il y a 2 semaines


    Paris, France LSEG Temps plein

    Job Title: IT Security Officer - LCH SARole summaryDo you have a passion for cybersecurity & technology? Do you want to make a difference, delivering Cyber Security within some of the biggest companies in the world and a critical player in the Financial markets industry as a CCP (clearing house)?We are seeking a skilled IT Security SecOps to join LCH SA IT...


  • Paris, France LSEG (London Stock Exchange Group) Temps plein

    ROLE SPECIFICATION: Senior Resilience Framework Officer 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 commitment to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and...


  • Paris, France LSEG (London Stock Exchange Group) Temps plein

    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...

  • Calm Middle Office Manager

    il y a 17 heures


    Paris, France LSEG (London Stock Exchange Group) Temps plein

    CALM Middle Office Job title: CALM Middle Office Manager Department: Operations Reporting Line: Operations Head of RepoClear, EquityClear & CALM MO Entity LCH SA **Location**: Paris Overall functional objective: LCH is the leading independent CCP group in Europe, serving major international exchanges and trading platforms, equity markets,...


  • Paris, Île-de-France LSEG Temps plein

    ROLE SPECIFICATION:  Senior Resilience Framework OfficerLSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a commitment to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and...


  • Paris, Île-de-France LSEG Temps plein

    ROLE SPECIFICATION: Senior Resilience Framework OfficerLSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a commitment to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide...


  • Paris 1er, France Forums Talents Handicap Temps plein

    **Missions, équipe et environnement de travail, ça donne quoi ?** BNP Paribas ouvre ses portes aux talents de demain dans l’IT ! À BNP Paribas, où l'innovation et la technologie fusionnent pour redéfinir l'avenir, nous vous invitons à saisir une opportunité unique. Avec 24 000 collaborateurs répartis dans plus de 50 pays travaillant dans l’IT,...

  • Compliance & Risk Officer

    il y a 6 jours


    Paris 1er, France TSAF Temps plein

    TSAF est une société française de _brokerage_, appartenant au groupe Viel l’un des leaders mondiaux en matière d’intermédiation financière auprès de clients institutionnels (Inter-dealer Broker). TSAF recherche un **Compliance & Risk officer (H/F)** Principales missions: - Prise en charge du contrôle interne sur la partie déontologie, lutte...