Controls Analyst (1LOD Risk Management)

LSEG; Greater London; On-site; GBP 55,000 - 75,000; Full time

Job summary

FTSE Russell is seeking a Controls Analyst to support the first-line Controls Framework and RCSA programme across the global business. You will focus on controls data quality, inventory management, and governance routines, ensuring documentation and remediation activities are aligned with risks and processes.

Working within the 1LOD Risk & Control function, you will contribute to standardized controls practices, assist with governance, and help ensure ongoing compliance with LSEG requirements.

Job description

Controls Analyst (1LOD Risk Management)

FTSE Russell | Analyst | Location: London / Hybrid

Role Purpose

FTSE Russell is seeking an organised, detail-focused and analytically minded Controls Analyst to support the operation and ongoing enhancement of the first-line Controls Framework and Risk & Control Self-Assessment (RCSA) programme across the global business!

This role sits within the FTSE Russell Regulatory, Risk & Controls function and provides foundational execution support across controls inventory management, controls data quality, controls rationalisation, RCSA coordination, reporting and governance routines. The role is central to helping ensure that controls are accurately recorded, consistently documented, appropriately maintained and linked to relevant risks, processes, assessments and remediation activities.

Working as part of the 1LOD Risk & Control function, the Analyst will support the consistent application of controls standards, RCSA procedures and governance expectations in line with LSEG requirements