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Issue Management Analyst (1LOD Risk Management)

London Stock Exchange Group
Office & Professional
Office & Professional
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Description

Location
London / Hybrid

Hours
Full Time

Salary
Negotiable

About the Role
FTSE Russell is seeking an organised, detail-focused and analytically minded Issue Management Analyst to support the operation of the first-line Issue Management framework across the global business. This role provides core execution support across the issue lifecycle, ensuring issues are accurately recorded, appropriately tracked, well evidenced and subject to timely follow-up. Central to maintaining high-quality issue data, the role supports governance routines and enables clear management information on issue health, remediation progress, ageing and emerging risk themes.

Working within the 1LOD Risk & Control function, the Analyst will support consistent application of Issue Management procedures and controls in line with LSEG standards. The role collaborates closely with Issue Owners, Action Owners, Risk & Control colleagues and governance stakeholders to ensure issue records are complete, remediation actions visible, and closure evidence captured clearly and audit-ready.

This is an excellent opportunity to build experience in operational risk, issue management, control environments and governance within a regulated financial services and market infrastructure business.

Key Responsibilities
Issue Management Lifecycle Support
- Support day-to-day operation of the Issue Management framework including issue creation, tracking, remediation monitoring and closure preparation.
- Maintain accurate and complete issue records ensuring key fields, ownership, ratings, dates, action plans and closure evidence are consistently captured.
- Assist with triage and quality review of new and existing issues to meet procedural and data quality standards.
- Track remediation actions and follow up with Issue and Action Owners to support timely delivery and escalate overdue items.
- Monitor issue ageing, due dates, delivery milestones and closure readiness, highlighting exceptions or emerging concerns.
- Support preparation of issue closure packs ensuring evidence is complete, clearly referenced and aligned to closure criteria.
- Identify inconsistencies, gaps or incomplete information within issue records and work with stakeholders to resolve them.

Data Quality, Reporting and Management Information
- Perform regular data quality checks across issue records identifying missing fields, inconsistent ratings, unclear ownership or outdated action plans.
- Support production of routine Issue Management MI including issue volumes, ageing, remediation status, overdue actions, closure trends and risk themes.
- Assist analysis of issue trends, hotspots and systemic drivers to improve understanding of risk and control environment.
- Maintain dashboards, trackers and reporting packs for governance forums and senior management updates.
- Ensure reporting outputs are accurate, reconciled and produced on time.
- Support continuous improvement of issue data quality, reporting definitions and MI production processes.

Governance and Stakeholder Support
- Support preparation for Issue Management governance meetings including agenda, meeting packs, action logs and follow-up tracking.
- Capture and maintain clear records of decisions, escalations and actions from governance forums.
- Liaise with Issue Owners, Action Owners and Risk & Control colleagues to gather updates, clarify remediation progress and support issue lifecycle discipline.
- Escalate data quality concerns, overdue actions or unclear ownership to senior team members timely and structured.
- Support engagement with second line Risk, Compliance, Internal Audit and other stakeholders by providing clear, accurate and well-organised issue information.

Control, Risk and Process Discipline
- Support application of Issue Management procedures, controls and standards across FTSE Russell.
- Contribute to maintenance of audit-ready records and evidence supporting internal review, control testing and regulatory scrutiny.
- Identify opportunities to simplify, standardise and improve issue management processes.
- Support alignment between issue records, incidents, controls, RCSA outcomes and remediation activity.
- Promote strong risk culture behaviours through attention to detail, transparency, timely escalation and disciplined follow-through.

Requirements

Experience
- Strong analytical skills with ability to review, organise and interpret large volumes of information.
- Excellent attention to detail with strong focus on data quality, accuracy and completeness.
- Good Microsoft Excel skills including maintaining trackers, analysing data and supporting reporting.
- Strong organisational and planning skills with ability to manage multiple deadlines and follow up on actions.
- Clear written and verbal communication skills with ability to summarise information accurately and professionally.
- Ability to work with stakeholders across teams and seniority levels to gather updates and resolve queries.
- Comfortable working with structured processes, governance routines and control requirements.
- Proactive mindset with ability to identify gaps, ask questions and escalate issues appropriately.
- Ability to operate in a fast-paced environment while maintaining accuracy and delivery discipline.

Desirable Experience
- Experience in issue management, operational risk, governance, controls, audit support or management information production.
- Familiarity with MetricStream, Jira or similar workflow, risk, issue or governance tools.
- Understanding of risk and control concepts including remediation planning, control weaknesses and closure evidence.
- Experience supporting governance forums including meeting packs, action logs and reporting.
- Experience within financial services, market infrastructure, index, benchmark, data or analytics businesses.
- Awareness of regulated environments and importance of clear evidence, audit trails and defensible documentation.

About You
Organised, detail-oriented and analytical individual who values accuracy and quality in data management. You are proactive, able to communicate clearly and work collaboratively with diverse stakeholders. You thrive in structured environments with governance and control disciplines and are motivated to support continuous improvement and strong risk culture behaviours.

Qualifications
No specific qualifications are stated as mandatory; however, relevant experience and skills in risk management, governance or related fields are highly valued.

Expiry date: 02/12/2026
Issue Management Analyst (1LOD Risk Management)
Company:
London Stock Exchange Group
Job Type:
Full-time
Location:
London