Legal & General
Financial Services
TechnologyRiskandControlAnalyst
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“Technology Risk and Control Analyst at Legal & General. Skills: Technology risk, Control framework, Risk reporting. Support risk team in embedding policies. Deliver data-driven deep dives”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
Degree-level education or equivalent professional experience
Nice to Have
Professional certifications in technology risk or information security, Familiarity with recognised technology and security control frameworks
What You'll Do.
Support risk team in embedding policies
Deliver data-driven deep dives
Assess design and effectiveness of controls
Provide subject matter expertise
Promote culture of security
Analyse risk and control data
Generate actionable insights
Monitor risk exposure
Support assurance activities
Evaluate remediation actions
Produce risk reporting
Gather and validate inputs
How You'll Work.
Team & Collaboration
Partnering with First Line of Defence; Collaborate with process owners; Collaborate with control owners; Collaborate with 1LoD teams; Collaborate with 1.5LoD teams; Collaborate with stakeholders
Communication Scope
Presentation skills
Full Job Description
Legal & General (L&G) is a leading UK financial services group and major global investor. We’ve been safeguarding people’s financial futures since 1836, and strive to build a better society, while improving the lives of our customers and creating value for shareholders. We are one of the world’s largest asset managers and provide powerful asset origination capabilities. Together, these underpin our retirement and protection solutions: we are an international player in pension risk transfer, in UK and US life insurance, and in UK workplace pensions and retirement income. Our Group Functions provide the services that all areas of the business need. This requires a talented and diverse team behind the scenes, who enable everyone at L&G to do what they do best. Joining us means helping to improve the lives of our customers and contributing to the success of the business every day. We are seeking a Technology Risk and Control Analyst to support the effective management of Information, Technology, and Data risks across L&G. This role will be responsible for analysing and reporting on risk management activities, while partnering closely with First Line of Defence (1LoD) teams, process owners, and control owners. You will provide expert guidance and oversight on the design, implementation, and ongoing effectiveness of the Group’s technology risk and control framework. This includes constructively challenging stakeholders where appropriate to strengthen internal controls, drive timely and proportionate responses to significant control issues and risk events, and enhance data quality to support IT risk management. The scope of the role spans IT, Information Security, Data, and IT Outsourcing risks, as well as emerging technologies such as Artificial Intelligence (AI), alongside programme assurance activities. What you’ll be doing: * Supporting the Retail 2LoD IT & IS Risk team in embedding technology policies, standards, and controls consistently across the Group, ensuring ef
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