Risk and Assurance Senior Analyst

We are seeking a highly analytical and detail-oriented Control Assurer to join our team. This role is responsible for evaluating, testing, and improving internal controls, ensuring compliance with regulatory requirements, and mitigating risks across the organization. The ideal candidate will have experience in audit or assurance, with a strong understanding of risk management frameworks, internal control processes, and regulatory compliance.

 

Key Responsibilities:

 

Control Assurance & Risk Management:

• Evaluate and test the design and effectiveness of internal controls.

• Identify control deficiencies, assess risks, and recommend corrective actions.

• Conduct risk assessments to ensure alignment with regulatory and internal policies.

 

Audit & Compliance:

• Assist in the development of control testing plans and methodologies.

• Monitor and report on remediation efforts for identified control weaknesses.

• Collaborate with internal and external auditors to facilitate audits and reviews.

Monitoring & Reporting:

• Prepare reports on control effectiveness, risk exposures, and compliance status.

• Maintain control assurance documentation, including risk registers and audit trails.

• Track key risk indicators and assess their impact on business operations.

Process Improvement & Stakeholder Engagement:

• Provide recommendations for process enhancements to strengthen control environments.

• Work closely with business units to promote a culture of risk awareness and compliance.

• Deliver training and guidance on internal controls.

Qualifications & Experience:

• 2+ years of experience in audit, assurance, internal controls, or risk management.

• Experience working with internal/external auditors and regulatory bodies.

• Certifications such as CPA, CIA, CISA, or CRMA are highly desirable.

Preferred Skills & Attributes:

• Fast learner with good inter-personal skills

• Hard working and conscientious

• Excellent analytical, problem-solving, and attention-to-detail skills.

• Ability to work independently and collaborate with cross-functional teams.

If you have a background in audit or assurance and are passionate about risk management and internal controls, we invite you to apply and join our growing team!

LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a commitment to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years. 

Through a comprehensive suite of trusted financial market infrastructure services – and our open-access model – we provide the flexibility, stability and trust that enable our customers to pursue their ambitions with confidence and clarity.

LSEG is headquartered in the United Kingdom, with significant operations in 70 countries across EMEA, North America, Latin America and Asia Pacific. We employ 25,000 people globally, more than half located in Asia Pacific. LSEG’s ticker symbol is LSEG.

People are at the heart of what we do and drive the success of our business. Our culture of connecting, creating opportunity and delivering excellence shape how we think, how we do things and how we help our people fulfil their potential.

We embrace diversity and actively seek to attract individuals with unique backgrounds and perspectives.  We break down barriers and encourage teamwork, enabling innovation and rapid development of solutions that make a difference. Our workplace generates an enriching and rewarding experience for our people and customers alike. Our vision is to build an inclusive culture in which everyone feels encouraged to fulfil their potential.

We know that real personal growth cannot be achieved by simply climbing a career ladder – which is why we encourage and enable a wealth of avenues and interesting opportunities for everyone to broaden and deepen their skills and expertise.

 

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

Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership, Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.

Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 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 mental health or physical disability needs.

Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it’s used for, and how it’s obtained, your rights and how to contact us as a data subject.

If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.

Experience Level

Senior Level