Risk Manager – GIACT

  • Full Time
  • TX-Dallas, TX-Other
  • Mid Level

Website LSEGplc London Stock Exchange Group

Leading global financial markets infrastructure & data provider

Role reports to the Director of Risk and Execution

  • The role is within the First Line of Defence (1LOD) team of the Customer and Third Party Risk Solutions (C3PRS) division which is part of the Data & Analytics business line.
  • Provide leadership of workstreams through example and overtime opportunity to take on people management.
  • The 1LOD team covers all aspects of risk faced by the C3PR business including Operational, Financial and Strategic risk.
  • Contribute to the 1LOD risk assessment and maintenance of the Risk and Control Assessment (RCA)
  • Undertake risk assessments to identify ‘Outside Risk Tolerance’ and ‘Near Risk Tolerance’ risks.
  • Identify control owners for these risks and build out remediation plans accordingly.
  • Track the plans to ensure remediations are been completed as planned. Escalate as appropriate where milestones are at risk.
  • Identify risks that the business is risk accepting together with clear rationale for these decisions.
  • Ensure all identified risk remediation activities identified for ‘Outside Risk Tolerance’ risks are escalated and tracked within relevant governance forums.
  • Collation of materials for relevant risk reporting committees, including identifying and reporting risks to key stakeholders and senior management, e.g. Risk Dashboard.
  • Work with Second Line of Defence (2LOD) to identify appropriate Key Risk Indicators (KRI’s) to monitor and report on non-financial risks.
  • Participate in 1LOD incident management events including documentation of root cause and remediations to mitigate risk going forwards.
  • Adopt and share a strong culture of risk awareness and accountability for controls and risk in the business.
  • Key to the success of this role will be collaborating with stakeholders in both 1LOD and 2LOD as well as across the broader C3PRS team.
  • Contribute to other control frameworks beyond the RCA as required.
  • Contribute toward the reporting framework for 1LOD.
  • Undertake periodic and ad-hoc re-assessments of control frameworks when there is a material change to the business
  • Key focus of the role is to partner with the business to help correctly evaluate risks including complaint, query and incident analysis and other key risk indicators.

At LSEG, we believe that creating a diverse and inclusive organisation is fundamental to the way we deliver on our promise – and our purpose. You’ll be part of an organisation of over 25,000 people, spanning 70 countries. We recognise the individual perspectives each of our colleagues brings, and our diverse workforce is one of our greatest strengths. In supporting collaboration and creativity and encouraging new ideas across a diverse and inclusive workforce, we can improve how we are driving financial stability, empowering economies and enabling customers to create sustainable growth.  You will be able to join or Inclusion Networks like LEAD (Latinx), Black, Asian, Veterans, Ability, LGBTQ+ and Women’s to name a few.


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