Attestations And Client Audit Manager D & A (dora)
LSEG
Bengaluru, India
Dora customer audit management
Information security compliance
External audit leadership
Take a senior lead on the management and scheduling of the DORA Customer Audit and Attestations program, ensuring all internal partners are briefed and evidence collated
Job Summary
Take a senior lead on the management and scheduling of the DORA Customer Audit and Attestations program, ensuring all internal partners are briefed and evidence collated.
Work directly with customers, external auditors and account teams to proactively address queries and drive successful remediation.
LSEG values innovation, quality, and continuous improvement while fostering a diverse and inclusive culture with strong sustainability commitments.
Matching Summary
Take a senior lead on the management and scheduling of the DORA Customer Audit and Attestations program, ensuring all internal partners are briefed and evidence collated.
Skills & Requirements
Must-have
DORA Customer Audit management
Information security compliance
External audit leadership
Risk management and controls
Assurance standards expertise
Negotiation and influence skills
Strong communication skills
Nice-to-have
People management experience
Proactive and adaptable work style
Experience with Big 4 auditors
Knowledge of ISO and SOC standards
Centralized assurance delivery
Collaboration with tech and product teams
Key Requirements
Industry qualification in audit or information security
Experience in information security or compliance role
Experience leading audits with external assessors
Understanding of SSAE 16/18, ISAE 3402/3000 standards
Bachelor's degree or equivalent experience preferred
Knowledge of ISO 27001, SOC 1/2, PCI DSS 4.0, NIST frameworks