Attestations And Client Audit Analyst D & A (dora)
Land Securities Group
Divyasree Technopolis, India
Soc 2 / isae 3000 attestations
Digital operational resiliency act (dora)
Assess and improve security posture
You will be part of a team 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
Job Summary
You will be part of a team 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.
Own the planning and execution of attestation programs (e.g. SOC 2, ISAE 3000).
Work directly with customer assurance and account teams to proactively address queries based on trends and common themes observed in assigned requests.
Matching Summary
You will be part of a team 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.
Skills & Requirements
Must-have
SOC 2 / ISAE 3000 attestations
Digital Operational Resiliency Act (DORA)
assess and improve security posture
develop control frameworks
conduct self-assessment and risk reviews
client assurance and account teams
Nice-to-have
champion integrity and transparency
mentor members of staff
collaborative learning environment
sustainability across global business
Key Requirements
Proven track record in audit, attestation, or risk assurance
Solid understanding of DORA, SOC, ISAE3402/3000
Experience in assessing technology, data, or market infrastructure
Professional qualifications (CISA, CRISC, CISM, CISSP, CIA etc.)