Control Testing Specialist

2 weeks ago

Taguig, Philippines LSEG Full time

LSEG Taguig, National Capital Region, Philippines

Job Description

Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group’s control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt operations, potential losses, and reputational impact.

Responsibilities and Qualifications:

  • Experience of working in a risk, control or audit function. Strong report writing skills and project management skills.
  • Pro-active and delivery focused, working to high standards of performance
  • Ability to prioritise and work under pressure, delivering to tight deadlines and multiple demands.
  • Ability to influence others and relay information in a clear and concise manner.
  • Knowledge and experience of Financial Services, Banking or regulatory environment
  • Experience with data analytics tools and techniques would be significantly beneficial.
  • Knowledge or background within auditing, internal or external 3+ years audit, risk and controls assessment experience preferably with US listed companies (i.e. SOX audits)

We are 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 values of Integrity, Partnership , Excellence and Change underpin our purpose and set the standard for everything we do, every day.

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.

LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.

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