LCH SA IT Risk Officer
il y a 3 jours
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
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