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Senior Analyst, Audit and Regulatory Governance

3 months ago

London, Greater London, United Kingdom London Stock Exchange Full time

About the Company:

LSEG (London Stock Exchange Group) is a globally renowned financial markets infrastructure and data business with a rich history spanning over 300 years. Committed to excellence, LSEG plays a vital role in supporting the stability and growth of economies worldwide, facilitating innovation, risk management, and job creation. With a strong presence in 70 countries, LSEG offers a wide range of trusted financial market infrastructure services to empower businesses and economies.

Job Title: Cyber Security Governance Specialist
Company: London Stock Exchange Group (LSEG)

Key Responsibilities:
  • Lead oversight and governance of cybersecurity-related audits
  • Manage interactions with external auditors
  • Maintain a repository of audit and regulatory evidence
  • Support resilience activities in cybersecurity
  • Collaborate with divisions to ensure compliance with industry standards
Critical Outputs:
  • Support regulatory and compliance responses
  • Manage audit engagements
  • Coordinate RFIs and maintain response library
  • Ensure quality assurance on responses for customer queries

Impact: Enhancing Audit and Regulatory Governance in Cyber Security will have a significant positive impact on resource efficiency within the organization, driving best practices and collaboration.

Technical / Job Functional Knowledge:
  • Familiarity with control frameworks (NIST, COBIT, ISO27001)
  • Understanding of regulatory requirements in technology and cybersecurity
  • Knowledge of key cybersecurity controls and IT policies
  • Awareness of operational risk frameworks and regulatory compliance
Business and Sector Expertise:
  • Financial Services
  • Technology & Cyber Security
Leadership and Management Experience:
  • Recognized experience in leadership roles
  • Ability to drive initiatives and engage effectively
Personal Skills and Capabilities:
  • Critical thinking
  • Objective problem analysis
  • Strong understanding of financial institutions
  • Effective partnership and influence skills
  • Resource management abilities
  • Open to collaboration and challenge

LSEG is a leading global financial markets infrastructure and data provider, actively contributing to financial stability, sustainable growth, and inclusive economic opportunities. Join our diverse workforce of 25,000 individuals across 65 countries and be part of a culture that values integrity, partnership, excellence, and change. We encourage individuality, new ideas, and sustainability, committing to re-engineering the financial ecosystem for a greener economy and inclusive growth. Enjoy tailored benefits and support, and be part of an equal opportunities employer promoting diversity, inclusion, and accommodation of individual needs. Take the opportunity to make a difference and grow with us at LSEG.