Reporting to the Risk & Controls Officer, Corporate Engineering, the Risk & Controls Analyst, Corporate Engineering is responsible for building and renewing annual business continuity plans, and supporting the coordination of risk management activities across Corporate Engineering, including issue management, risk and control assessments, external audit and risk governance.
This role will also collaborate closely with the BISO and Security architects to understand security programmes and initiatives, coordinating the response of Corporate Engineering teams.
Key Responsibilities
Take ownership of building and managing Corporate Engineering business continuity plans, and conducting annual reviews in partnership with capability pillars to renew as required.
Build Corporate Engineering business continuity assessments in-line with the Enterprise Risk Management Framework and in partnership with key stakeholders in the business continuity function.
Support in the reporting of KRIs (Key Risk Indicators) and KCIs (Key Control Indicators) timely to support various reporting Committees.




Assist in control testing including obtaining evidence and challenging information provided to support the control design and operating effectiveness.
Analyse and interpret data to provide regular reports and recommendations to stakeholders, identifying technology, cyber and resilience risks.
Conduct risk reviews and assessments of existing and proposed methodologies, policies, standards and best practices. providing recommendations for improvement and supporting their implementation.
Support all core risk activities, including but not limited to, risk control assessments, issue management, external assurance, risk governance, risk reporting.
Draw on technical knowledge to engage with internal stakeholders on risk remediation.
Prepare reports for relevant internal committees, senior management and stakeholders.
Partner with capability teams to produce reports and analysis, offering guidance wh

📌 Risk & Controls Analyst, Corporate Engineering (Port Blair)
🏢 LSEG
📍 Port Blair