25 senior associate infrastructure control and audit jobs found

Role Profile: The Financial Controls team is charged with the design and build of a UK SOX compliant controls framework.  This includes the design and implementation of controls, testing of those controls and serving as a 2nd line of defence function for management. The team is part of the larger LSEG Finance organization, and reports to the Group Controller. The Senior Associate will be part of the team that performs the testing of financial controls - design and implementation (D&I) and effectiveness. The role reports to the Senior Manager, Controls Testing, who is one of three direct reports of the Head of Financial Controls. Key responsibilities: Perform Design & Implementation and Operating Effectiveness assurance (controls testing) program. Work with control owners to identify, design and conduct the management assessment of internal controls. Liaise with and support the Controls Advisory function for e.g.  control framework changes. Evaluation and...

Our global teams took on the challenge to make a difference in the way the global financial markets operate. Would you seek the same challenge? This role is part of the Incident Management function within the Policy & Governance team for the Benchmarks & Index Solutions (B&IS) business, responsible for managing, recording and reporting on business issues, including incidents and client complaints, across our activities within the regulated businesses of FTSE International Limited and Refinitiv Benchmarks Services (UK) Limited. The role reports into the Head of Operational Oversight. This is a critical role against a background of significant evolution in the index and data requirements of our clients globally and in new product / service opportunities resulting from emerging, index data related technologies. The B&IS business has seen significant expansion in its rich data sets and in its product offerings, especially within the sustainable investment...

The main responsibilities of this role will be preparing, developing, and analysing financial information so that the London Stock Exchange Group’s senior management can make well-informed decisions, leading to future stability, growth, and profitability. The role focuses on core accounting skills, working across different business divisions in order to support the whole organisation. The selected candidate for this role will be responsible in achieving organisational objectives for the function, KPI’s and will be reporting to the Assistant Manager, Financial Accounting and Control. Role Responsibilities Preparation of month-end accounts close and review processes to ensure accuracy of P&L and Balance Sheet, and adherence to all Group reporting deadlines. Responsible for seamless onboarding of additional scope and aligning the process to according to the TOM. Ensure that the teams meet tight reporting deadlines whilst maintaining a high level of accuracy and...

The main responsibilities of this role will be preparing, developing, and analysing financial information so that the London Stock Exchange Group’s senior management can make well-informed decisions, leading to future stability, growth, and profitability. The role focuses on core accounting skills, working across different business divisions in order to support the whole organisation. The selected candidate for this role will be responsible in achieving organisational objectives for the function, KPI’s and will be reporting to the Assistant Manager, Financial Accounting and Control. Role Responsibilities Preparation of month-end accounts close and review processes to ensure accuracy of P&L and Balance Sheet, and adherence to all Group reporting deadlines. Responsible for seamless onboarding of additional scope and aligning the process to according to the TOM. Ensure that the teams meet tight reporting deadlines whilst maintaining a high level of accuracy and...

About the role We are looking for a Technical Lead who will take a leading role in developing back-end applications for financial data analysis. Applications developed provide APIs for analysis of market data both historically and in real-time streaming fashion. API customers include GUI applications as well as direct API callers, with an emphasis on producing relevant analytics on large data sets in responsive time (seconds or sub-second). Responsibilities Client Engagement: Candidate will be encouraged to be involved when engaging with product teams and performing requirements analysis and evaluation Reviews product requirements and works closely with the product partners to modify them as needed Develops functional specifications and system design specifications for client engagements Serves as an authority or liaison for technology issues Engineering: Candidate will participate in technical design work Researches and recommends external and internal tools...

Reporting into the Corporate Chief Data Officer this Data Governance Senior Manager role will be skilled at leading and managing people, processes, and technology efficiently so that the corporate functions can institutionalize and operationalize its Data Governance Program. The main purpose of this position is to act as a data governance subject matter expert (SME) to implement a data governance framework, policy, standards, procedures, processes, technology, and corresponding operations. The role will be the key contact for Corporate Functions stakeholders as they partner to improve their data maturity and improve data quality. Key Responsibilities: Business Partnering: influencing and enabling data mgmt. by design. Provides guidance and direction, as needed for the framework to identify, and designate Critical Data Elements (CDEs) in a central repository and associated business processes Championing and driving conformance roadmap/implementation for data Policy to...

Senior PMO Manager – Partnership Office Role Profile Department Description In December 2022 Microsoft announced a 10-year strategic partnership with the London Stock Exchange Group (LSEG), a world-leading financial markets infrastructure and data provider. Together we look forward to empowering the future of financial markets by delivering next generation data, analytics and workspace solutions that transform how firms connect, research, analyse, collaborate, and transact across the entire financial markets value chain. The Partnership Office plays a pivotal role in overseeing and optimising the execution of the Partnership. As a central hub, the PO is responsible for establishing the governance, ensuring alignment of objectives, and facilitating effective communication between LSEG and Microsoft. The PO is responsible for the overall governance of the Partnership through the Monthly, Quarterly and Annual Business reviews which drive value-creation and ensure alignment between...

OSTTRA, India   The Role: Senior Associate, IT Service Operations   The Team: Our team is responsible for business management activities within the Technology group of OSTTRA including Technology Budget Management, Purchase request to Purchase order processes, the streamlining of business processes, and being enablers for the overall success of the Technology group. Our team values efficiency, innovation, and collaboration to drive operational excellence and pride ourselves on our ability to identify and implement process improvements while maintaining a strong focus on delivering high quality results to support the organizational success.   The Impact: The Business Management analyst plays a crucial role in contributing to the overall objectives of the team and Technology organization. By optimizing business processes, headcount activities and ensuring seamless purchase order and invoice management, this role directly impacts the organization’s operational...

Senior PMO Manager – Partnership Office Role Profile Department Description In December 2022 Microsoft announced a 10-year strategic partnership with the London Stock Exchange Group (LSEG), a world-leading financial markets infrastructure and data provider. Together we look forward to empowering the future of financial markets by delivering next generation data, analytics and workspace solutions that transform how firms connect, research, analyse, collaborate, and transact across the entire financial markets value chain. The Partnership Office plays a pivotal role in overseeing and optimising the execution of the Partnership. As a central hub, the PO is responsible for establishing the governance, ensuring alignment of objectives, and facilitating effective communication between LSEG and Microsoft. The PO is responsible for the overall governance of the Partnership through the Monthly, Quarterly and Annual Business reviews which drive value-creation and ensure alignment between...

Reporting to the head of Voice and Video, this role is responsible for the design and day-to-day support of the company’s Audio Visual estate. Key Responsibilities Reactively investigate and resolve faults related to the UC platforms and associated services components Managing 3rd party suppliers including technical liaison, technical compliance Configuration, and installation of AV Equipment Undertaking configuration of 3rd party equipment Resolve technical issues Liaising with technical and operational staff Responsible for creating procedures such as troubleshooting guides, upgrade and migration processes  Creation of AV designs and standards Handle escalations and resolve issues in accordance to agreed SLAs, identifying root cause of problems and outlining appropriate solutions Ensuring systems are patched according to company and Vendor requirements Candidate Profile / Key Skills Essential Knowledge of Cloud Infrastructure 3 years+ of...

Reporting to the head of Voice and Video, this role is responsible for the design and day-to-day support of the company’s Audio Visual estate. Key Responsibilities Reactively investigate and resolve faults related to the UC platforms and associated services components Managing 3rd party suppliers including technical liaison, technical compliance Configuration, and installation of AV Equipment Undertaking configuration of 3rd party equipment Resolve technical issues Liaising with technical and operational staff Responsible for creating procedures such as troubleshooting guides, upgrade and migration processes  Creation of AV designs and standards Handle escalations and resolve issues in accordance to agreed SLAs, identifying root cause of problems and outlining appropriate solutions Ensuring systems are patched according to company and Vendor requirements Candidate Profile / Key Skills Essential Knowledge of Cloud Infrastructure 3 years+ of...

Job Description Cboe Global Markets, w e inspire our people to solve complex challenges together because what we do matters. We provide the financial infrastructure that powers the global economy. As a leading provider of market infrastructure and tradable products, Cboe delivers cutting-edge trading, clearing and investment solutions to market participants around the world.   We’re building inclusive ways to support professional and personal development while strengthening the trust we’ve earned as a global market leader. Our teams are empowered to share ideas, actively pursue them and bring on a challenge. As champions of internal mobility and access to opportunity, we encourage our people to “go for it” and equip our managers with the training to coach their teams to the next level. Our Associate Resour ce Groups champion diversity, equity and inclusion, giv ing associates a safe space to network, share ideas and create opportunities....

Reporting into the Corporate Chief Data Officer this Data Governance Senior Manager role will be skilled at leading and managing people, processes, and technology efficiently so that the corporate functions can institutionalize and operationalize its Data Governance Program. The main purpose of this position is to act as a data governance subject matter expert (SME) to implement a data governance framework, policy, standards, procedures, processes, technology, and corresponding operations. The role will be the key contact for Corporate Functions stakeholders as they partner to improve their data maturity and improve data quality. Key Responsibilities: Business Partnering: influencing and enabling data mgmt. by design. Provides guidance and direction, as needed for the framework to identify, and designate Critical Data Elements (CDEs) in a central repository and associated business processes Championing and driving conformance roadmap/implementation for data Policy to...

Job Description Title: Lead Application Security Engineer Location: Virtual, US & Toronto, Canada Grade: 11 (for internal purposes only) The Team S&P Ratings Security team focuses on protecting our clients and users from all aspects of modern-day security threats. The mission of our team is to safeguard systems and data by developing innovative solutions for the biggest security challenges. We are looking for a Senior security engineer responsible for development and implementation of security architecture and engineering best practices across S&P Ratings technology platforms. The role provides Security engineering and Security Architecture consultation to build and enhance security in S&P Ratings Applications and Services The Impact This position will work across software development, QA, SRE and Operations teams to identify component and system level technical risks, identify and evaluate critical failure points, determine technical security...

OSTTRA India The Role: Due Diligence, Analyst The Team: The OSTTRA Technology team is composed of Capital Markets Technology professionals, who build, support and protect the applications that operate our network.  The technology landscape includes high-performance, high-volume applications as well as compute intensive applications, leveraging contemporary microservices, cloud-based architectures The Impact: Together, we build, support, protect and manage high-performance, resilient platforms that process more than 100 million messages a day. Our services are vital to automated trade processing around the globe, managing peak volumes and working with our customers and regulators to ensure the efficient settlement of trades and effective operation of global capital markets What’s in it for you: We are looking for highly motivated technology professionals who will strengthen our specialisms, and champion our uniqueness to create a company...

About the role We are looking for a Technical Lead who will take a leading role in developing back-end applications for financial data analysis. Applications developed provide APIs for analysis of market data both historically and in real-time streaming fashion. API customers include GUI applications as well as direct API callers, with an emphasis on producing relevant analytics on large data sets in responsive time (seconds or sub-second). Responsibilities Client Engagement: Candidate will be encouraged to be involved when engaging with product teams and performing requirements analysis and evaluation Reviews product requirements and works closely with the product partners to modify them as needed Develops functional specifications and system design specifications for client engagements Serves as an authority or liaison for technology issues Engineering: Candidate will participate in technical design work Researches and recommends external and internal tools...

Position Summary To conduct compliance audits at our clients across all geographical units as required and to identify non compliance in the use of Refinitiv services. The Customer Compliance Team is a function within the business with a global remit, whose primary purpose is to eliminate financial and third-party exposure both to Refinitiv and our Clients by the correct licensing of services. The group works with local front line operations as well as product and proposition businesses across Refinitiv. Role Responsibilities Establish an area of expertise and excellence in Refinitiv services and associated data control/ Permissioning systems, while offering positive and proactive consultancy to our internal and external Clients on all compliance issues relating to usage rights. Work with local/national units and management to identify clients for review. Plan and conduct compliance reviews ensuring the relevant client operations, systems, information workflow...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Sr. Cyber Security Engineer What does a successful Cyber Security Engineer do at Fiserv? This position offers an exciting opportunity as a Senior Security Solutions Engineer within the Endpoint & Data Protection team. You will need self-starting abilities to deployment plans, risk analysis, configuration changes, and policy tuning. You will be a key contributor to the deployment and optimization of advanced Data Protection...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Splunk Engineer, Senior The Fiserv Observability team is building solutions that improve visibility into the customer generated traffic across thousands of services.   We are on an exciting journey to improve observability of all services and improve the customer experience by using the data.  As an observability engineer you will have the opportunity to work on products that improve availability, enable peak readiness, and positively impact...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title VP, Business Continuity & Disaster Recovery What does a successful VP, Business Continuity & Disaster Recovery do? The senior leadership role will lead in the development, implementation, testing, education and maintenance of the Card Services Disaster Recovery program to ensure technology recovery in the event of an emergency or disaster.  Oversight in maintaining standards and ensure that all plans are documented and meet those...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Business Continuity/Disaster Recovery, Sr Advisor What does a great Business Continuity/Disaster Recovery Sr Advisor do? You’ll report directly to the VP, Business Continuity & Disaster Recovery responsible for the coordination, assessment, development, maintenance and implementation of business continuity and disaster recovery plans that minimize the financial, operational and reputational impact to Card Services and support the...

Job Description Building trusted markets —powered by our people. At Cboe Europe, we inspire our people to solve complex challenges together because what we do matters. We provide the financial infrastructure that powers the global economy. As a leading provider of market infrastructure and tradable products, Cboe delivers cutting-edge trading, clearing and investment solutions to market participants around the world. We’re building inclusive ways to support professional and personal development while strengthening the trust we’ve earned as a global market leader. Our teams are empowered to share ideas, actively pursue them and bring on a challenge. As champions of internal mobility and access to opportunity, we encourage our people to “go for it” and equip our managers with the training to coach their teams to the next level. Our Associate Resource Groups champion diversity, equity and inclusion, giving associates a safe space to network, share ideas and create...

The purpose of this role is to assist the Director of Business Information Security (BISO) in all security matters relating to the oversight of Information Security, Cyber Security and Data Privacy within the Regulatory Reporting business line of LSEG’s Post Trade division. The successful candidate will be charged with ensuring that the critical business systems and data assets of Regulatory Reporting are adequately protected, and that all related information security and cyber controls remain effective and within risk appetite and/or have appropriate risk treatment plans in place to bring them back into risk appetite. The role will best suit an experienced Information Security Manager with extensive experience gained from having previously operated within Senior Management level InfoSec/Cyber roles within the FS or FMI industries. The successful candidate must be a subject matter expert in Information Security, as the role demands a very strong knowledge in all areas of...

The purpose of this role is to assist the Director of Business Information Security (BISO) in all security matters relating to the oversight of Information Security, Cyber Security and Data Privacy within the LCH Ltd business line of LSEG’s Post Trade division. The successful candidate will be charged with ensuring that the critical business systems and data assets of LCH Ltd are adequately protected, and that all related information security and cyber controls remain effective and within risk appetite and/or have appropriate risk treatment plans in place to bring them back into risk appetite! The role will best suit an expert Information Security Manager with extensive experience gained from having previously operated within Senior Management level InfoSec/Cyber roles within the FS or FMI industries. The successful candidate must be a subject matter expert in Information Security, as the role demands a very solid understanding in all areas of information security and cyber...