Attestations And Client Audit Manager D & A (dora)

Land Securities Group

Bengaluru, India
Experience leading audits with external assessors
Understanding of ssae 16/ssae 18/isae3402 standards
Knowledge of risk management and security controls
The role involves taking a senior lead on the management and scheduling of the DORA Customer Audit and Attestations program

Job Summary

  • The role involves taking a senior lead on the management and scheduling of the DORA Customer Audit and Attestations program.
  • Candidates must have a solid understanding of assurance standards such as SSAE 16/SSAE 18/ISAE3402 and Trust Service Principles.
  • LSEG values innovation, quality, and continuous improvement while offering tailored benefits including healthcare and paid volunteering days.

Matching Summary

The role involves taking a senior lead on the management and scheduling of the DORA Customer Audit and Attestations program.

Skills & Requirements

Must-have

  • Experience leading audits with external assessors
  • Understanding of SSAE 16/SSAE 18/ISAE3402 standards
  • Knowledge of risk management and security controls
  • Ability to negotiate with external parties

Nice-to-have

  • Strong verbal and written communication skills
  • Proactive initiative and adaptability
  • Demonstrable record of people management
  • Previous experience within LSEG

Key Requirements

  • Industry qualification in audit or information security
  • Experience working with customers on complex queries
  • Bachelor's degree in Information Security or Business (Desirable)

Work Rights

Not specified

Tailored Resume

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