Technology Controls Governance Assistant Manager

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Technology Controls Governance Assistant Manager

Apply locations: London, United Kingdom Time type: Full time Posted on: Posted Yesterday Job requisition id: R

Summary:

• Supports the development and maintenance of robust control frameworks and a unified Technology & Cyber Security Control library.
• Helps implement process control monitoring capabilities to oversee control execution across Engineering.
• Contributes to driving a positive risk culture within Engineering by implementing processes for control effectiveness demonstration.
• Requires organized, methodical thinking with strong attention to detail for creating control test plans and documentation.

What you'll be doing:

• Control Library Management: Maintain and update the centralized Technology & Cyber Security control library, ensuring controls align with industry frameworks (NIST, ISO, COBIT) and regulatory requirements (e.g., DORA). Translate complex framework/regulatory requirements into clear controls.
• Control Testing: Conduct tests of design assurance and operating effectiveness for key controls at group and divisional levels. Document results and identify areas for improvement.
• Evidence Management: Establish processes for proper documentation, storage, and accessibility of control evidence. Create standardized templates and review monitoring results for completeness and accuracy, driving corrective actions when needed.
• Assurance Coordination: Plan and coordinate assurance activities with internal and external auditors, preparing documentation and facilitating evidence access.
• Key Control Indicators (KCIs): Implement, track, and analyze KCIs to identify trends and potential weaknesses.
• Reporting & Visualization: Maintain dashboards and metrics to communicate control status. Perform sample testing of control effectiveness.
• Remediation Management: Identify control weaknesses, collaborate on remediation strategies, and represent Engineering in risk discussions.
• Stakeholder Engagement: Represent the team in risk discussions, translating ERMF concepts into understandable material for stakeholders.

Qualifications:

• Degree in IT, Cybersecurity, or Risk Management (preferred).
• 3+ years' experience in technology controls or compliance.
• Strong knowledge of control frameworks (NIST, ISO, COBIT).
• Knowledge of key controls in Technology processes (incident, change, capacity management).
• Experience in control implementation, testing, and evidence validation.
• Team management and project delivery skills.
• Excellent analytical, communication, and presentation skills.
• Experience with GRC tools and control automation.

LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies, and enabling sustainable growth.

Our values of Integrity, Partnership, Excellence, and Change underpin our purpose and guide our actions.

Working with us means being part of a diverse, collaborative, and innovative culture committed to sustainability and supporting a just transition to net zero, green economy growth, and inclusive economic opportunities.

LSEG offers benefits including healthcare, retirement plans, paid volunteering days, and wellbeing initiatives.

We are an equal opportunities employer, committed to non-discrimination and reasonable accommodations for all applicants and employees.

Please review our privacy notice regarding personal data handling during the application process.

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About Us

LSEG (London Stock Exchange Group) is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies, and enabling sustainable growth. Our culture emphasizes connecting, creating opportunities, and delivering excellence to help our people fulfill their potential.

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Our divisions-Data & Analytics, Capital Markets, and Post Trade-offer comprehensive financial market infrastructure services to support our customers' ambitions. Explore our divisions.

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