Job Description

Are you one who has a keen eye for detail & an out of box thinking?Are you skilled in ensuring that others adhere to pre-agreed terms & conditions?If the answer to any of the above questions is \'Yes\', you may be a good fit in this role in Partner Governance team.Under Technology Vendor Management, Partner Governance & Compliance team ensures Contractual compliance of LSEGs business with Third Party Technology Vendors (including MSPs - Managed Service Providers). Audit of pre-agreed deliverables & obligations by suppliers & their compliance to contractual requirements is essential to LSEG. We ensure that our technology vendors adhere to this requirement on a timely basis, at the required standards of Contract.Failure to adhere to the defined rules and procedures, by our third-party suppliers may have potential financial and legal consequences that may impact LSEGs business & brand.We are looking for an experienced Governance & Compliance Analyst who

• will deliver effective Contractual Compliance & audit our Strategic Technology vendors regarding their committed deliverables & obligations.

• Develop and provide controls, standard procedures, process improvement recommendations, mentorship and awareness for regulatory, risk and audit compliance

• Conduct all aspects of audit and compliance efforts including planning, preparation of audit reports and timely follow-up to procure relevant evidence.

• Assess third party vendors\' Risk against corporate policies

• Participate in risk mitigation sessions, processes and ensure that all significant regulatory risks are identified and accounted for appropriately.

• Partner with the wider Vendor Management organization and collaborate with Vendors to ensure successful delivery of contracted deliverables and obligations as per their Contract.

• Design & deliver reporting which demonstrates compliance position / scorecard.

• Maintain position as a subject matter expert in compliance and standard processes.
• Supervise provisioning requirements & provide required accesses to Vendor users in a timely manner.
• Supervise the end-to-end process of Project Intake to ensure the timely review & approvals of project estimations, resources & timelines in accordance with Contractual agreements.

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 anyones 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.Please take a moment to read this carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what its used for, and how its obtained, .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.

London Stock Exchange Group