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 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. Conduct regular audits and assessments to ensure compliance with internal and external regulations, frameworks, and standard methodologies. Lead and coordinate the remediation of identified gaps, issues, or incidents related to the newly designed frameworks. Provide guidance and support to other groups and partners on compliance matters relating to the frameworks. Create and deliver reports and presentations based on framework status. Engage 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
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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 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. Conduct regular audits and assessments to ensure compliance with internal and external regulations, frameworks, and standard methodologies. Lead and coordinate the remediation of identified gaps, issues, or incidents related to the newly designed frameworks. Provide guidance and support to other groups and partners on compliance matters relating to the frameworks. Create and deliver reports and presentations based on framework status. Engage 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
#J-18808-Ljbffr
