Senior Attestations and Client Audit Manager D & A (DORA)
Location:
GBR-London-10 Paternoster Square, GBR-Nottingham-1 Chapel Qtr Time Type:
Full time Posted On:
Posted Yesterday Job Requisition ID:
R0095067 Requirements: You will be responsible for ensuring that the organization obtains new attestations (SOC 2 / ISAE 3000) for key products that can be shared with our customers within Europe. This role involves assessing and improving the organization's resilience security posture in line with the Digital Operational Resiliency Act (DORA), developing the necessary frameworks, readiness assessments, and conducting audits in partnership with our external auditors to obtain clean reports. You will work closely with various groups to ensure successful delivery of new SOC 2 / ISAE 3000 attestations. What you’ll be doing: Assisting with the development, implementation, and ultimate delivery of potentially SOC 2, type 1 or 2 and ISAE 3000 attestations against a stable of LSEG’s products. Conducting regular audits and assessments to ensure compliance with internal and external regulations, frameworks, and standard methodologies. Leading and coordinating the remediation of identified gaps, issues, or incidents related to the newly designed frameworks. Providing guidance and support to other groups and partners on compliance matters relating to the frameworks. Creating and delivering reports and presentations based on framework status. Engaging in risk management processes, including risk identification, assessment, mitigation, and supervising to ensure compliance and safeguard company assets. Crucial Criteria: Industry qualification relating to audit/information security or business field. At least five years of experience in an information security or compliance-related role. Deep experience and knowledge in implementing and leading SOC 1/2 and ISAE 3000 frameworks within a Global Company. Strong working knowledge of information security compliance frameworks, standards, and methodologies such as ISO 27001, 9001, 22301, SOC 1 or 2, PCI DSS 4.0, NIST, Swift, and Cyber Essentials Plus ensuring continued certification and attestation. Superb communication, analytical, and problem-solving skills. High attention to detail and accuracy. Ability to work independently and cross-functionally with multi-functional teams within a global company. Ability to work proactively, using your own initiative and be adaptable. Desirable Criteria: A Bachelor's degree or equivalent experience in Information Security, Computer Science, or a related field. A Bachelor's degree or equivalent experience in a Business related field. Previously worked within LSEG. Demonstrable record of people management. Demonstrable record of client engagements and delivering client audits. Demonstrable record of Customer Service. About Us: LSEG (London Stock Exchange Group) is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies, and enabling customers to create sustainable growth. Our Organisation: Our Data & Analytics, Capital Markets, and Post Trade divisions have a combined power that provides a comprehensive, integrated suite of trusted financial market infrastructure services to help our customers pursue their ambitions. Where We Work: LSEG is headquartered in the United Kingdom, with significant operations in 70 countries across Europe, the Middle East, Africa, North America, Latin America, and Asia Pacific.
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Location:
GBR-London-10 Paternoster Square, GBR-Nottingham-1 Chapel Qtr Time Type:
Full time Posted On:
Posted Yesterday Job Requisition ID:
R0095067 Requirements: You will be responsible for ensuring that the organization obtains new attestations (SOC 2 / ISAE 3000) for key products that can be shared with our customers within Europe. This role involves assessing and improving the organization's resilience security posture in line with the Digital Operational Resiliency Act (DORA), developing the necessary frameworks, readiness assessments, and conducting audits in partnership with our external auditors to obtain clean reports. You will work closely with various groups to ensure successful delivery of new SOC 2 / ISAE 3000 attestations. What you’ll be doing: Assisting with the development, implementation, and ultimate delivery of potentially SOC 2, type 1 or 2 and ISAE 3000 attestations against a stable of LSEG’s products. Conducting regular audits and assessments to ensure compliance with internal and external regulations, frameworks, and standard methodologies. Leading and coordinating the remediation of identified gaps, issues, or incidents related to the newly designed frameworks. Providing guidance and support to other groups and partners on compliance matters relating to the frameworks. Creating and delivering reports and presentations based on framework status. Engaging in risk management processes, including risk identification, assessment, mitigation, and supervising to ensure compliance and safeguard company assets. Crucial Criteria: Industry qualification relating to audit/information security or business field. At least five years of experience in an information security or compliance-related role. Deep experience and knowledge in implementing and leading SOC 1/2 and ISAE 3000 frameworks within a Global Company. Strong working knowledge of information security compliance frameworks, standards, and methodologies such as ISO 27001, 9001, 22301, SOC 1 or 2, PCI DSS 4.0, NIST, Swift, and Cyber Essentials Plus ensuring continued certification and attestation. Superb communication, analytical, and problem-solving skills. High attention to detail and accuracy. Ability to work independently and cross-functionally with multi-functional teams within a global company. Ability to work proactively, using your own initiative and be adaptable. Desirable Criteria: A Bachelor's degree or equivalent experience in Information Security, Computer Science, or a related field. A Bachelor's degree or equivalent experience in a Business related field. Previously worked within LSEG. Demonstrable record of people management. Demonstrable record of client engagements and delivering client audits. Demonstrable record of Customer Service. About Us: LSEG (London Stock Exchange Group) is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies, and enabling customers to create sustainable growth. Our Organisation: Our Data & Analytics, Capital Markets, and Post Trade divisions have a combined power that provides a comprehensive, integrated suite of trusted financial market infrastructure services to help our customers pursue their ambitions. Where We Work: LSEG is headquartered in the United Kingdom, with significant operations in 70 countries across Europe, the Middle East, Africa, North America, Latin America, and Asia Pacific.
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