Attestations And Client Audit Manager D & A (dora)
Lseg
Bengaluru, India
Not specified; not specified; benefits include hea...
Dora customer audit management
External auditor liaison experience
Ssae 16/18 and isae3402 standards
The role involves taking a senior lead on managing the DORA Customer Audit and Attestations program while serving as the primary interface for clients and external auditors
Job Summary
The role involves taking a senior lead on managing the DORA Customer Audit and Attestations program while serving as the primary interface for clients and external auditors.
Candidates must possess a solid understanding of assurance standards such as SSAE 16/18, ISAE3402, and Trust Service Principles to drive successful remediation outcomes.
LSEG offers a collaborative culture with tailored benefits including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives.
Matching Summary
The role involves taking a senior lead on managing the DORA Customer Audit and Attestations program while serving as the primary interface for clients and external auditors.
Salary
Not specified; Not specified; Benefits include healthcare, retirement planning, and paid volunteering days
Skills & Requirements
Must-have
DORA Customer Audit management
External auditor liaison experience
SSAE 16/18 and ISAE3402 standards
Information security compliance frameworks
Risk management strategy understanding
Complex query resolution skills
Nice-to-have
Big 4 or financial institution audit experience
Strong negotiation and influence skills
Proactive initiative and adaptability
Previous LSEG employment history
People management record
Key Requirements
Industry qualification in audit or information security
Demonstrated ability in compliance-related roles
Experience leading audits with external assessors
Bachelor's degree in Information Security or Business