Senior Attestations and Client Audit Manager D & A (DORA)
Apply locations: GBR-London-10 Paternoster Square, GBR-Nottingham-1 Chapel Qtr
Time Type: Full time
Posted on: Posted 30+ Days Ago
Job Requisition ID: R0095067
Requirements:
You will be responsible for ensuring that the organization obtains new attestations (SOC 2 / ISAE 3000) for key products that can be shared with our customers within Europe.
This role involves assessing and improving the organization's resilience security posture in line with the Digital Operational Resiliency Act (DORA), developing the necessary frameworks, readiness assessments, and conducting audits in partnership with our external auditors to obtain clean reports.
You will work closely with various groups to ensure successful delivery of new SOC 2 / ISAE 3000 attestations.
What you’ll be doing:
1. Assisting with the development, implementation, and ultimate delivery of potentially SOC 2, type 1 or 2 and ISAE 3000 attestations against a stable of LSEG’s products.
2. Conduct regular audits and assessments to ensure compliance with internal and external regulations, frameworks, and standard methodologies.
3. Lead and coordinate the remediation of identified gaps, issues, or incidents related to the newly designed frameworks.
4. Provide guidance and support to other groups and partners on compliance matters relating to the frameworks.
5. Create and deliver reports and presentations based on framework status.
6. Engage in risk management processes, including risk identification, assessment, mitigation, and supervising to ensure compliance and safeguard company assets.
Crucial Criteria:
1. Industry qualification relating to audit/information security or business field.
2. At least five years of experience in an information security or compliance-related role.
3. Deep experience and knowledge in implementing and leading SOC 1/2 and ISAE 3000 frameworks within a Global Company.
4. Strong working knowledge of information security compliance frameworks, standards, and methodologies such as ISO 27001, 9001, 22301, SOC 1 or 2, PCI DSS 4.0, NIST, Swift, and Cyber Essentials Plus ensuring continued certification and attestation.
5. Superb communication, analytical, and problem-solving skills.
6. High attention to detail and accuracy.
7. Ability to work independently and cross-functionally with multi-functional teams within a global company.
8. Ability to work proactively, using your own initiative and be adaptable.
Desirable Criteria:
1. A Bachelor's degree or equivalent experience in Information Security, Computer Science, or a related field.
2. A Bachelor's degree or equivalent experience in a Business-related field.
3. Previously worked within LSEG.
4. Demonstrable record of people management.
5. Demonstrable record of client engagements and delivering client audit.
6. Demonstrable record of Customer Service.
LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies, and enabling customers to create sustainable growth.
We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone’s race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law.
If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.
HOW TO APPLY?
About Us
LSEG (London Stock Exchange Group) is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies, and enabling customers to create sustainable growth.
Our organisation
Our Data & Analytics, Capital Markets, and Post Trade divisions have a combined power that provides a comprehensive, integrated suite of trusted financial market infrastructure services to help our customers pursue their ambitions.
Where we work
LSEG is headquartered in the United Kingdom, with significant operations in 70 countries across Europe, the Middle East, Africa, North America, Latin America, and Asia Pacific.
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