Attestations And Client Audit Manager D & A (dora)
London Stock Exchange Group
Bengaluru, India
Dora customer audit and attestations program
Client or external auditors
Assurance standards such as ssae 16/ssae 18/isae3402/ isae3000
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
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.
Work with internal partners to drive successful completion of remediation as identified during client or external audit.
Join us and be part of a team that values innovation, quality, and continuous improvement.
Matching 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.
Skills & Requirements
Must-have
DORA Customer Audit and Attestations program
client or external auditors
assurance standards such as SSAE 16/SSAE 18/ISAE3402/ ISAE3000
risk management and Information Security strategy
negotiation and influence skills
Nice-to-have
people management experience
sustainability initiatives
collaborative and creative culture
Key Requirements
Industry qualification relating to audit / information security
Demonstrated ability in information security or compliance
Experience working with customers on complex queries
Experience leading audits with an external assessor