Job Description

To assist and support Governance of Third-Party Vendors / Suppliers, their compliance to Contractual deliverables & obligations across the business. Ensuring the introduction, maintenance and improvement to the processes and tools required to provide a best-in-class service. Has solid analytical and communication skills and works under moderate supervision to take responsibility for small specific pieces of work within the team. Prioritizes tasks and deals with issues under guidance and deals with vendors up to middle management level. Acts as an experienced and more independent consulting team member. Primary duty is to be highly utilized (85%) but also to begin to contribute to the operation of the business through knowledge management and bid support.

:

Third Party Audit is an area that covers the core aspect of LSEG\xe2\x80\x99s business with Third Party Vendors which includes Managed Service Providers.

There are potential financial and legal consequences that occur if Third Party services are not maintained in accordance to the defined rules and procedures.

• We are looking for a Contract Compliance Analyst who will deliver effective Contract Compliance & auditing of our 3rd party vendors and committed deliverables.
• Research, interpret, develop, maintain, and apply governance of contractual compliance.
• Develop and provide controls, standards, process improvement recommendations, guidance and awareness for regulatory, risk and audit compliance
• Execute on all aspects of audit and compliance efforts including planning, preparation, audit reports, field work, and follow-up activities
• 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 organisation and Vendors to ensure successful delivery of contracted deliverables and obligations against the committed contracts
• Design & deliver reporting which demonstrates compliance position
• Maintain position as a subject matter expert in compliance and best practices

Knowledge & Skill:

• Entry level professional roles requiring a discipline specific degree or the equivalent work experience that provides knowledge and exposure to fundamental theories, principles and concepts
• General professional and conceptual knowledge of theories and principles within a discipline
• Basic understanding of the roles of relevant functional groups within own area
• Applies general knowledge of business, developed through education, to make informed judgements

Scope of Impact:

• Provides guidance or specialized services that directly support or affect results within one functional area
• Works within area and uses professional procedures and practices to achieve objectives
• Exchanges straightforward information, asks questions and checks for understanding
• Free to determine the approach used to address routine professional issues

Strategic Planning & Decision Making:

• Identifies and solves complex issues using existing policies and procedures
• Understands, interprets and sets personal priorities for reaching goals
• Uses general professional or specialized knowledge to solve routine problems
• Decisions are guided by policies, procedures and own business plan, impacting the efficiency and effectiveness of own area

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\xe2\x80\x99s 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 it\xe2\x80\x99s used for, and how it\xe2\x80\x99s 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