As the DORA Risk Assurance Manager, you will be meeting the new demand from clients as a result of European DORA legislation to deliver new attestations and client audit
Job Summary
As the DORA Risk Assurance Manager, you will be meeting the new demand from clients as a result of European DORA legislation to deliver new attestations and client audit.
Own the planning and execution of attestation programs (e.g. SOC 2, ISAE 3000) and lead the end-to-end risk control self-assessment and maturity reviews.
Work directly with customers and account teams to proactively address queries based on trends and common themes observed in assigned requests.
Matching Summary
As the DORA Risk Assurance Manager, you will be meeting the new demand from clients as a result of European DORA legislation to deliver new attestations and client audit.
Skills & Requirements
Must-have
DORA legislation compliance
client audit delivery
attestation program execution
control framework design
technology risk assessment
Nice-to-have
champion integrity and transparency
mentor junior staff
adapt to new standards
collaborative learning environment
sustainability commitment
Key Requirements
Proven track record in audit, attestation, or risk assurance
Solid understanding of DORA, SOC, ISAE3402/3000
Experience assessing technology, data, or market infrastructure
Excellent documentation skills
Good interpersonal skills
Understanding of risk management and Information Security