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).
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 client demand
attestations and client audit
control frameworks over technology platforms
risk control self-assessment
client engagement and education
collaboration with internal partners
Nice-to-have
champion integrity and transparency
mentor junior members of staff
adapt to new auditing standards
enriching and rewarding experience
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
Professional qualifications (CISA, CRISC, CISM, CISSP, CIA etc.)