Operational Risk & Controls Analyst

London Stock Exchange; Greater London; On-site; GBP 60,000 - 90,000; Full time

Job summary

FTSE Russell is seeking an organised Controls Analyst to support the operation and enhancement of the first-line Controls Framework and RCSA programme across the global business.

The role sits within the Regulatory, Risk & Controls function and involves executing controls inventory management, data quality, documentation and governance activities with stakeholders across Risk & Control, processes and remediation teams.

Qualifications

• Experience working with controls, governance or risk management.
• Strong analytical skills to review structured information.
• Excellent attention to detail and data quality focus.
• Ability to follow and document governance routines.

Responsibilities

• Maintain and improve controls inventory records with accuracy.
• Support RCSA coordination, data quality checks and governance reporting.
• Assist with control rationalisation and uplift tracking.
• Prepare governance packs and management information for committees.

Skills

Controls knowledge

RCSA processes

Data quality

Governance

Tools

MetricStream

Job description

FTSE Russell is seeking an organised Controls Analyst to support the operation and enhancement of the first-line Controls Framework and RCSA programme across the global business.

The role sits within the Regulatory, Risk & Controls function and involves executing controls inventory management, data quality, documentation and governance activities with stakeholders across Risk & Control, processes and remediation teams.