Attestations And Client Audit Analyst D & A (dora)
LSEG
Soc 2 and isae 3000 attestation experience
Digital operational resiliency act (dora) knowledge
It risk control framework implementation
This role is responsible for ensuring the organization obtains new attestations such as SOC 2 and ISAE 3000 for key products shared with customers in Europe
Job Summary
This role is responsible for ensuring the organization obtains new attestations such as SOC 2 and ISAE 3000 for key products shared with customers in Europe.
The incumbent will lead the day-to-day management of the DORA Customer Attestation program, coordinating evidence collection and internal partner briefings.
LSEG offers a dynamic global culture with tailored benefits including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives.
Matching Summary
This role is responsible for ensuring the organization obtains new attestations such as SOC 2 and ISAE 3000 for key products shared with customers in Europe.
Skills & Requirements
Must-have
SOC 2 and ISAE 3000 attestation experience
Digital Operational Resiliency Act (DORA) knowledge
IT risk control framework implementation
Process mapping and risk control matrix creation
External auditor collaboration and management
Nice-to-have
Mentoring staff and fostering continuous learning
Influencing collaborators at all organizational levels
Understanding of emerging financial market standards
Experience with digital transformation initiatives
Key Requirements
Proven track record in audit or risk assurance
Big 4, consulting, or financial services environment experience
Professional qualifications like CISA, CRISC, CISM, CISSP, or CIA
Solid understanding of regulatory audits including DORA, FCA, SEC, ESMA