Role Purpose

Leads the Technology Risk & Operational Resilience capability across DSM, FX, and Risk Intelligence, accountable for the first-line risk and control environment, ensuring it operates within defined risk appetite and meets regulatory expectations. Drives risk-informed engineering delivery, embedding robust controls, resilience practices, and data-led assurance across platforms. Reports to Head of Business Management, Markets & Risk Intelligence Engineering.

Core Accountabilities

1. Risk & Control Ownership

• Own the first-line technology risk profile, ensuring alignment to divisional risk appetite.
• Own the technology control framework and library (applications, infrastructure, cloud, cyber).
• Define control standards, testing approaches, and assurance mechanisms.
• Drive remediation of control gaps, including systemic risk issues.

2. Operational Resilience

• Own first-line implementation of operational resilience frameworks, including:
  • Important business services (IBS)
  • Impact tolerances
  • Scenario testing and resilience validation
• Ensure resilience is embedded into architecture, engineering and change processes.
• Partner with 2LOD to ensure alignment with regulatory expectations (e.g. DORA, UK OpRes).

3. Risk Governance & Decisioning

• Lead 1LoD technology risk governance forums).
• Provide independent first-line challenge to engineering, architecture, and product teams.
• Escalate and drive resolution of material risk decisions and breaches (i.e. major incidents, material audit findings)
• Provide clear, data-driven risk and impact assessments to product owners in business-led risk forums/committees.

4. Regulatory, Audit & External Engagement

• Own first-line response to audit and regulatory reviews, including:
  • Issue ownership and remediation tracking.
  • Evidence provision and assurance quality
• Provide technology risk insight to executive committees and Boards.
• Monitor external regulatory developments and emerging risks to drive required changes.

5. Third Party & Cloud Risk

• Own oversight of technology third-party risk, including:
  • Critical suppliers and intra-group dependencies (i.e. IRQ, DDQ validation and remediation of gaps)
  • Control effectiveness, TPRM lifecycle and exit risks.
• Ensure alignment of cloud risk controls with enterprise standards.
• Partner with Infrastructure & Cyber (BSL) with clear accountability boundaries for technology services to supported entities.

6. Risk Data, MI & Reporting

• Own risk reporting and insight across DSM, FX, and RI.
• Define and govern KRIs, KPIs and control effectiveness metrics (KCIs).
• Ensure availability of accurate, decision-ready risk data.
• Drive adoption of data-led risk management across engineering teams.

7. Leadership & Operating Model

• Lead and develop a high-performing technology risk team.
• Define clear roles, responsibilities, and RACI across first and second lines.
• Build risk capability across engineering, not just within the function.
• Act as a senior leader influencing culture, behaviours, and delivery outcomes.

Required Experience

• Senior leadership in technology risk within regulated financial services.
• Ownership of control frameworks aligned to recognised standards (NIST, ISO, COBIT).
• Strong track record in risk governance and remediation of systemic issues.
• Operational resilience and incident management expertise.
• Experience engaging with regulators and executive stakeholders.
• Cloud and third-party risk oversight.

Qualifications & Certifications (preferred)

• CRISC, CISM, CISSP, ISO 27001 Lead Auditor/Implementer, ITIL Expert.
• Degree in Computer Science/Engineering or equivalent experience.

Skills & Attributes

• Combines deep risk expertise with engineering credibility.
• Strong decision-making and challenge capability, not just advisory.
• Highly effective in executive communication and regulatory engagement.
• Drives delivery discipline through measurable outcomes.
• Builds alignment across complex stakeholder landscapes.

Career Stage:

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.

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