Operational Risk Analyst
il y a 21 heures
(1) Manage on day to day basis the Permanent Control Framework in order to provide on a regular basis:
i. Support to control owners to ensure about efficiency of control performance
ii. A reliable and up-to-date assessment of the effectiveness of key controls
iii. The status of actions contributing to control improvement
(2) Ensure effective coordination and support to departments to guarantee a consistent implementation of the Permanent Control framework across the company (3) Contribute to the enhancement of Permanent Control methodology
(4) Set up annual plan and ensure about its proper achievement
(5) Maintain the system in which controls’ results are captured
(6) Report to appropriate stakeholders (regulators, internal governance bodies) about control framework efficiency
(7) Act as a team leader on the permanent control and operational risk scope
Overall Business Knowledge
- In-depth knowledge of control framework for financial services environment (internal control, audit, operational risk)
- Regulatory knowledge (CRBF, AMF, EMIR,...)
- Trading, Clearing, Settlement and Custody processes for various kind of financial products
- Overall knowledge : Finance, Human Resources, Legal, Compliance, Operations and Risk Management
Qualifications & Experience:
- Relevant previous experience, ideally in Financial Services
- Previous stakeholder management and leadership experience
At LSEG, we believe that creating a diverse and inclusive organisation is fundamental to the way we deliver on our promise of creating essential partnerships and open opportunities. Our open culture is central to how we deliver our purpose - driving financial stability, empowering economies and enabling customers to create sustainable growth - in everything we do.
Working with us means that you will be part of a dynamic organisation of 25,000 people across 70 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity.
LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.
We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone’s 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 any mental health or physical disability needs.
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