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Grc Business Architect

2 weeks ago

Bengaluru, India LSEG (London Stock Exchange Group) Full time

Role:
- LSEG implemented MetricStream GRC platform that currently supports several framework components such as operational risk, controls management, business continuity management, third party risk management etc. to support embedding of Enterprise Risk Management framework across the organisation.- The GRC Business Architect (the Role) is an individual contributor role and part of the wider non-financial risk team to support the delivery and adoption of Group-wide GRC tool.- The role reports to Risk System Director and will work closely with technology and business counterparts.-
- The Role will assess business processes, framework changes to resolve business requirements and deliver recommendations along with supporting documentation to support business decisions.- They will engage with business leaders and users to understand status and articulate feasible solutions, through process change, tool implementation and configuration.
- Key Responsibilities :- The role will be responsible to architect, facilitate implementation and embedding of various GRC modules/components on a single platform to ensure cross linkage and usability of data attributes for a rich risk profile.

Specific Responsibilities include:- Establish effective working relationships with the divisional team members to clearly explain tooling capabilities and understand business requirements.- Provide timely and effective communication to the Risk Systems Director and other team members to lead ongoing BAU initiatives.- Identifies improvements to business processes, and tooling design fully utilising art of the possible on existing MetricStream GRC platform.- Perform functional review of the product after each iteration and provide feedback to improve the development process.- Steer the existing GRC design with evolving business needs in line with broader departmental initiatives.- Develop documentation where specific detail needs careful explanation, to support activity post implementation.- Support the business to evolve and document user stories, define acceptance criteria and support acceptance testing.-
- Manage re-planning and re-prioritisation in order to effectively respond to change through a number of different iterations.- Significant enterprise wide GRC implementation and/or support experience > 12 years preferably in financial services, fast paced, strong delivery, tight timescales/funding environments in the capacity of Business Architect/ Lead Business Analyst.- Proven track record of project(s) to implement/lead a GRC tool preferably MetricStream.- Strong and adaptable communication skills, strong interpersonal skills, and proven track record in collaborative working style.- Exposure to enablement of risk frameworks such as risk management, third party risk management, business continuity management, operational resilience on GRC platform.- Ability to ensure/propagate usage of existing/new use cases per the capabilities of existing GRC platform.- Demonstrably goal oriented with strong leadership skills, but able to work well in teams.- Experience in the MetricStream GRC platform with a track record of implementing and/ or managing enterprise-wide implementations.- Experience in a Risk, Compliance and/or Internal Audit function environment to propagate usage of GRC platforms.- Understanding of GRC domain recent developments and best practices.

LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.

Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership, Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.

Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity.

LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.

We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone’s race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, preg