Attestations And Client Audit Manager D & A (dora)
Land Securities Group
Bengaluru, India
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Dora customer audit and attestations program
Client and external auditor liaison
Information security strategy
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Land Securities Group is seeking an Attestations and Client Audit Manager in Bengaluru, India. The role involves managing the DORA Customer Audit and Attestations program, interacting with clients and auditors, and ensuring compliance with various information security standards.
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Job Summary
Take a senior lead on the management and scheduling of the DORA Customer Audit and Attestations program, ensuring that all internal partners are briefed, logistics organized and evidence collated, being the Audit representative with the client or external auditors.
Achieve efficiency gains and cost reduction by centralizing the delivery of assurance.
Publish monthly/quarterly/annual metrics from the handled programs to Key Stakeholders and SME’s.
Matching Summary
Match Score: 75
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Land Securities Group is seeking an Attestations and Client Audit Manager in Bengaluru, India. The role involves managing the DORA Customer Audit and Attestations program, interacting with clients and auditors, and ensuring compliance with various information security standards.
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Skills & Requirements
Must-have
DORA Customer Audit and Attestations program
client and external auditor liaison
information security strategy
risk management
assurance standards
Nice-to-have
proactive query addressing
efficiency and cost reduction
collaboration with internal teams
adaptability and initiative
Key Requirements
Industry qualification in audit/information security/business
Demonstrated ability in information security or compliance
Experience with customers on complex queries
Experience leading audits with external assessor
Understanding of risk management and information security
Solid understanding of assurance standards (SSAE 16/18, ISAE3402/3000, Trust Service Principles)