Senior Internal Controls & Compliance Specialist

London Stock Exchange Group; Taguig; Vor Ort; PHP 600.000 - 1.000.000; Vollzeit

Zusammenfassung

London Stock Exchange Group (LSEG) seeks a Senior Control Specialist to strengthen internal controls across COO processes. You will work with first, second, and third lines of defense to ensure timely control operation and data integrity.

The role requires a solid operations background, understanding of control design, and the ability to drive process improvements while collaborating with multiple stakeholders.

Qualifikationen

• Experience in operations with focus on internal controls and risk mitigation.
• Understanding of control design and operation.

Aufgaben

• Be accountable for the internal control operation across processes.
• Ensure understanding of controls, objectives, and risk mitigation.
• Lead audits and support governance with MI/KRIs.

Kenntnisse

Operations background

Internal control

Ausbildung

Bachelor's degree

Jobbeschreibung

London Stock Exchange Group (LSEG) seeks a Senior Control Specialist to strengthen internal controls across COO processes. You will work with first, second, and third lines of defense to ensure timely control operation and data integrity.

The role requires a solid operations background, understanding of control design, and the ability to drive process improvements while collaborating with multiple stakeholders.