Technology and Cyber Risk Manager

il y a 3 jours


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

About LSEG

LSEG (London Stock Exchange Group) is a leading global financial markets infrastructure and data business. We are dedicated to delivering exceptional services to our customers, with a strong commitment to excellence and open-access principles. With extensive experience and deep knowledge, we enable businesses and economies worldwide to fund innovation, manage risk, and create jobs. Our comprehensive suite of trusted financial market infrastructure services provides the flexibility, stability, and trust that our customers need to pursue their ambitions with confidence and clarity.

We are headquartered in the United Kingdom, with significant operations in 65 countries across EMEA, North America, Latin America, and Asia Pacific. Our global team of 25,000 people is dedicated to supporting the financial stability and growth of communities and economies globally.

Risk Management at LCH

LCH's world-class risk management framework provides exceptional levels of protection for the financial markets. Our sound risk management approach and resilient systems have been proven in recent times. As demand for robust clearing services continues to grow, we are committed to setting and maintaining the highest standards in a prudent, risk-aware manner that supports our development initiatives and aligns with our regulatory status and responsibilities.

Our Team

The Technology and Cyber Risk Team is the second line of defense for Technology and Cyber within the Risk Department of LCH. Our main objectives are to:

  1. Define and maintain a comprehensive policy framework.
  2. Define and implement a permanent control framework embedded in the internal governance.
  3. Support business transformation projects with in-depth analysis to ensure that IT and Cyber risks are adequately identified and mitigated.
  4. Monitor and assess IT services provided by our main outsourcers.
  5. Ensure IT and Cyber Disaster Recovery Plans and strategies are adequately defined and regularly tested to minimize the recovery time from IT and Cyber incidents.
  6. Provide an independent opinion to executive management and board members on IT and Cyber Risk.

This is a unique opportunity to join a dynamic team in charge of overseeing IT and cyber risk. You will have the opportunity to work on a broad range of topics, allowing you to develop your skills and have an impact on the cyber risk profile of the company.

Your Roles and Responsibilities

As a Technology and Cyber Risk Manager, you will focus on the following key themes:

  1. Steer the annual review of ICT Policies (Technology Risk, Cyber Risk, Business Continuity Risk, 3rd Party Risk,...) to ensure they are aligned with emerging risks, regulations, and market best practice.
  2. In coordination with First Line teams, monitor and assess IT services provided by our main outsourcers.
  3. Perform in-depth analysis of the main transformation projects of LCH to ensure risks are adequately identified. Provide your expert opinion for better risk mitigation.
  4. In coordination with First Line teams, monitor and enhance the permanent control framework. Perform second-line check and challenge on the controls performed by the First Line.
  5. Perform deep dives on technology topics whenever a key risk or an emerging risk is identified or upon request of senior management.
  6. Provide independent opinion on the IT and Cyber Disaster Recovery Plans and tests.
  7. Provide expertise on relevant regulations (DORA, NIS, ECB,...) and ensure that LCH is compliant with their requirements.

Participate in internal, external, and regulatory audits on technology and cyber risk. Provide your independent expert opinion on the closure of recommendations issued by regulators.

Regular interaction with the COO, CTO, CISO, and their teams to coordinate IT and Cyber risk analysis.

Actively participate in adequate internal committees to provide your expertise and independent opinion to executive management.

  1. Define and monitor relevant Key Risk Indicators (KRIs) and provide risk opinion to relevant Risk reports (Resilience MI, ERM Report, Technology Risk MI, Post Trade Report, etc.).
  2. Participate in LSEG and LCH workstreams related to Technology perimeters. Share regular updates to the Risk team and raise any blocking point or key concern.

Skills and Experiences

  1. Between 5 to 10 years of experience in a Technology/Cyber Risk Management environment, preferably in the financial sector.
  2. Thorough background knowledge and work experience of IT risk and control frameworks.
  3. Good knowledge in IT (infrastructure, Application, Cloud) and Information Security.
  4. Good knowledge of technology standards (NIST and ISO).
  5. Certification: CISA, CRISK, CGEIT, CISM, CISSP, OSCP, or similar.
  6. Good knowledge of technology regulations applicable to financial institutions (DORA, NIS, ECB,...).
  7. Ability to analyze data and challenge the design and effectiveness of controls.
  8. Ability to drive and manage multiple projects simultaneously.
  9. Strong analytical and problem-solving skills, very good attention to detail, synthetic, and rigorous.
  10. Good verbal and written communication skills in English.
  11. Be a great teammate.
  12. Self-starter with a positive work attitude.


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