Control Testing Specialist

8 hours ago

INDBangaloreTowerERMZ Infin, India London Stock Exchange Group Full time
Controls Utility Testing Roles JD
Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group's control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt operations, potential losses, and reputational impact.

• Experience of working in a risk, control or audit function. Strong report writing skills and project management skills.

• Pro-active and delivery focused, working to high standards of performance

• Ability to prioritise and work under pressure, delivering to tight deadlines and multiple demands.

• Ability to influence others and relay information in a clear and concise manner.

• Knowledge and experience of Financial Services, Banking or regulatory environment

Some other highly valued skills include:

• Experience with data analytics tools and techniques would be significantly beneficial.

• Knowledge or background within auditing, internal or external
3+ years audit, risk and controls assessment experience preferably with US listed companies (i.e. SOX audits)

Career Stage:

Senior Associate

London Stock Exchange Group (LSEG) Information:

Join us and be part of a team that values innovation, quality, and continuous improvement. If you're ready to take your career to the next level and make a significant impact, we'd love to hear from you.

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.

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, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.

You will be part of a collaborative and creative culture where we encourage new ideas. We are committed to sustainability across our global business and we are proud to partner with our customers to help them meet their sustainability objectives. Our charity, the LSEG Foundation provides charitable grants to community groups that help people access economic opportunities and build a secure future with financial independence. Colleagues can get involved through fundraising and volunteering.

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

Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it's used for, and how it's obtained, your rights and how to contact us as a data subject.

If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.

  • Control Advisory Manager

    7 days ago

    IND-Bangalore-TowerE,RMZ Infin, India LSEG Full time

    We are seeking a highly skilled and proactive professional to join Control Utility as a Control Advisory Manager who would be responsible to assist Division / Corporate Function Business Control Officers and Control Owners by designing effective controls that a Control Owner will be accountable to implement and monitor quality. This role is responsible in...

  • Senior Specialist

    2 weeks ago

    IND-Bangalore-TowerE,RMZ Infin, India LSEG Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Proud to share LSEG in the India is Great Place to Work certified (Jun '25 – Jun '26).Learn more about life and purpose of our company directly from India colleagues' video: Bengaluru, India | Where We Work | LSEGLSEG Overview:LSEG is a leading global financial markets infrastructure and data provider. We play a vital social and economic role in the...

  • Metadata Specialist

    2 days ago

    IND-Bangalore-TowerE,RMZ Infin, India LSEG Full time

    The Data Governance Office (DGO) is an enterprise function of the London Stock Exchange Group (LSEG). The objective of our function is to set, and enable businesses and internal functions to meet, minimum standards for data governance and data resilience, so that LSEG produces trusted data for its products and services, externally and internally.The DGO is...

  • Technical Specialist

    1 week ago

    IND-Bangalore-TowerE,RMZ Infin, India LSEG Full time

    Team OverviewLSEG Data & Analytics (D&A) division is one of the world's largest providers of financial markets data and infrastructure.  With over 40,000 customers and 400,000 end users across approximately 190 markets, LSEG is an essential partner to the global financial community, redefining the future of data in financial services.The Check Centre team...

  • Workforce Enablement Specialist

    2 weeks ago

    IND-Bangalore-TowerE,RMZ Infin, India LSEG Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    ABOUT US:LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable...

  • Data Trust Enterprise Data Asset Senior Manager

    4 days ago

    IND-Bangalore-TowerE,RMZ Infin, India LSEG Full time

    About the RoleLSEG Data & Analytics are seeking a Data Trust Enterprise Data Asset Senior Manager to drive the discovery, capture, and maintenance of the physical, business context, and data governance metadata of our commercial data pipelines — the same pipelines that power our flagship market data products.Your mission: to lead a diverse team of 25+ data...

  • Senior Auditor

    7 days ago

    IND-Bangalore-TowerE,RMZ Infin, India LSEG Full time

    Exciting opportunities to join a fast-growing Internal Audit function facing to the Operations business at the prestigious London Stock Exchange Group (LSEG).LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in...

  • Manager, Billing Support

    1 week ago

    IND-Bangalore-TowerE,RMZ Infin, India London Stock Exchange Group Full time

    Proud to share LSEG in the India is Great Place to Work certified (Jun '25 – Jun '26).Learn more about life and purpose of our company directly from India colleagues' video: Bengaluru, India | Where We Work | LSEGDirects and coordinates Usage Billing, My Account, Billing Desk and Third Party function within Order Management. This role will include handling...

  • Product Owner

    4 days ago

    IND-Bangalore-TowerE,RMZ Infin, India LSEG Full time

    Proud to share LSEG in the India is Great Place to Work certified (Jun '25 – Jun '26). Learn more about life and purpose of our company directly from India colleagues' video: Bengaluru, India | Where We Work | LSEGABOUT US:LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are...

  • Penetration Testing Specialist

    2 days ago

    bangalore, India beBeeSecurity Full time

    Job Title: Penetration Testing SpecialistJoin us as a Penetration Testing Specialist and play a critical role in helping our clients strengthen their cyber defenses.Key Responsibilities:• Perform thorough vulnerability assessments and penetration testing to identify potential security weaknesses.• Conduct risk analysis and provide recommendations for...