Legal & General

Financial Services

TechnologyRiskandControlAnalyst

£60–85k ~AI est. London, England, United Kingdom FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for not-applicable candidates.

The Brief

“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.

Financial Services
Problems you'll solve

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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