Control Advisory Manager
LSEG is seeking a Control Advisory Manager in Bengaluru to join their Control Utility team. The role focuses on designing, engineering, and remediating internal controls to ensure compliance and efficiency. The successful candidate will act as a trusted advisor, leading control remediation efforts and driving automation across financial and operational processes. This position requires deep expertise in control frameworks like COSO, SOX, and COBIT, along with strong stakeholder management skills.
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Experience
8-12 years
Function
Finance
Work mode
Onsite, India
Company
Tier 2
What you will work on
LSEG is seeking a Control Advisory Manager in Bengaluru to join their Control Utility team. The role focuses on designing, engineering, and remediating internal controls to ensure compliance and efficiency. The successful candidate will act as a trusted advisor, leading control remediation efforts and driving automation across financial and operational processes. This position requires deep expertise in control frameworks like COSO, SOX, and COBIT, along with strong stakeholder management skills.
TAL's take
Solid established global firm with a clearly defined risk and compliance management role.
The JD provides a very clear breakdown of the control advisory function, required certifications, and expectations for the role.
Must haves
- Bachelor’s degree in Engineering, Accounting, Business, or related field
- 8–12 years of experience in risk management, internal controls, audit, or control advisory
- Expertise in control design, remediation, and automation
- Understanding of control frameworks (COSO, SOX, COBIT)
- Experience in process mapping, risk assessment, and implementing technology-enabled controls
Tools and skills
Nice to have: data analytics tools, control automation technologies.
About the company
Global financial market infrastructure provider, well-established but does not fit tier 1 tech-heavy engineering criteria.
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