Attestations And Client Audit Manager D & A (dora)

Land Securities Group

Bengaluru, India
Dora customer audit and attestations program
Client or external auditors
Centralizing delivery of assurance
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

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. 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. If you're ready to take your career to the next level and make a significant impact, we'd love to hear from you.

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, being the Audit representative with the client or external auditors.

Skills & Requirements

Must-have

  • DORA Customer Audit and Attestations program
  • client or external auditors
  • centralizing delivery of assurance
  • drive successful completion of remediation
  • publish monthly/quarterly/annual metrics
  • interface with collaborators

Nice-to-have

  • people management experience
  • sustainability commitment
  • collaborative and creative culture
  • values innovation and continuous improvement

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 external assessor
  • Understanding of risk management and Information Security strategy
  • Solid understanding of assurance standards
  • Critical thinking and detailed analyses
  • Effective negotiation and influence skills
  • Strong verbal & written communication skills
  • Ability to work proactively and adaptable

Work Rights

Not specified

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