Senior Internal Controls & Risk Specialist

LSEG; Taguig; Presencial; PHP 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

London Stock Exchange Group (LSEG) seeks a Senior Control Specialist - Control Services in Taguig, Philippines to operate internal controls across COO processes. You will ensure control design effectiveness, collaborate with control owners, and drive improvements while supporting audits and evidence collection.

You will partner with 1st/2nd/3rd line risk, enhance analytics usage, and contribute to governance and MI/KRI reporting across the organization.

Formación

• Proven operations background with focus on internal controls.
• Understanding of internal control design and operation is desirable.
• Ability to multitask with strong organization.
• Capable of independent work and solving problems.
• Continuous improvement mindset and adaptive to change.
• Innovative approach to work and driving process improvements.
• Strong understanding of operation processes within business functions.
• Proficient in MS Office (Excel, Word, PowerPoint).
• Data analytics skills would be an added advantage.

Responsabilidades

• Be accountable for the internal control operation.
• Ensure understanding of internal controls and the risks they mitigate.
• Prepare/revise standard operating procedures for controls as needed.
• Complete control operations with accuracy and within timelines.
• Gather and store evidence for audit retrieval.
• Collaborate with customers/partners to align control design with processes.
• Raise control issues to teams and ensure timely closure.
• Suggest improvements to controls processes and obtain sign-off.
• Coordinate audits and lead process walkthroughs with external auditors.
• Attend internal meetings and assist in information requests from customers/partners.

Conocimientos

Operations background

Internal control design

Multitasking

Independent problem solver

Continual improvement

Innovative approach

Operation processes

MS Office (Excel/Word/PowerPoint)

Data analytics

Educación

Bachelor's degree

Herramientas

Microsoft Office

Excel

PowerPoint

Word

Descripción del empleo

London Stock Exchange Group (LSEG) seeks a Senior Control Specialist - Control Services in Taguig, Philippines to operate internal controls across COO processes. You will ensure control design effectiveness, collaborate with control owners, and drive improvements while supporting audits and evidence collection.

You will partner with 1st/2nd/3rd line risk, enhance analytics usage, and contribute to governance and MI/KRI reporting across the organization.