Technology Controls Governance Manager

As a Control Library Manager at LSEG, you will play a key role in maintaining and updating the centralised Technology & Cyber Security control library. Your responsibilities will include ensuring that controls align with industry frameworks such as NIST, ISO, and COBIT, as well as meeting regulatory requirements like DORA. You will be tasked with translating complex framework and regulatory requirements into clear and actionable controls. Your role will also involve conducting Tests of Design Assurance and Operating Effectiveness Assurance for key controls at both group and divisional levels. By documenting test results and identifying areas for improvement, you will provide critical support for Group Engineering, Risk & Control Assessments. Additionally, you will establish and oversee processes for proper documentation, storage, and accessibility of control evidence at required frequencies. As part of your duties, you will plan and coordinate periodic independent assurance activities with internal audit teams and external assessors, preparing documentation and facilitating access to evidence. You will also be responsible for implementing, tracking, and analyzing Key Control Indicators (KCIs) aligned to the control library to identify trends and potential weaknesses. In your role, you will maintain detailed control performance dashboards and metrics to communicate control status to various partners, from technical teams to executive leadership. You will lead a team of GRC analysts, providing mentorship, technical guidance, and career development opportunities while ensuring high-quality results. Moreover, you will collaborate with control/process owners to develop and implement effective remediation strategies for thematic control weaknesses. To qualify for this position, you should have a relevant degree in IT, Cybersecurity, or Risk Management (Desirable) along with at least 5 years of experience in technology controls or compliance. Strong knowledge of control frameworks such as NIST, ISO, and COBIT is essential, as well as demonstrable knowledge of key controls across Technology process areas. Your experience in control implementation, testing, evidence validation, team management, and project delivery will be beneficial. Excellent analytical, communication abilities, and presentation skills are required for this role. Experience with GRC tools and control automation will also be advantageous. Join LSEG, a leading global financial markets infrastructure and data provider, and be part of a dynamic organization that values individuality and encourages new ideas. Together, we aim to drive financial stability, empower economies, and create sustainable growth for communities and economies globally.,