Senior Attestations and Client Audit Manager D & A (DORA)

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:

1. 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.
2. Conducting regular audits and assessments to ensure compliance with internal and external regulations, frameworks, and standard methodologies.
3. Leading and coordinating the remediation of identified gaps, issues, or incidents related to the newly designed frameworks.
4. Providing guidance and support to other groups and partners on compliance matters relating to the frameworks.
5. Creating and delivering reports and presentations based on framework status.
6. Engaging in risk management processes, including risk identification, assessment, mitigation, and supervising to ensure compliance and safeguard company assets.

Crucial Criteria:

1. Industry qualification relating to audit / information security or business field.
2. At least five years of experience in an information security or compliance-related role.
3. Deep experience and knowledge in implementing and leading SOC 1/2 and ISAE 3000 frameworks within a Global Company.
4. 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.
5. Superb communication, analytical, and problem-solving skills.
6. High attention to detail and accuracy.
7. Ability to work independently and cross-functionally with multi-functional teams within a global company.
8. Ability to work proactively, using your own initiative and be adaptable.

Desirable Criteria:

1. A Bachelor\’s degree or equivalent experience in Information Security, Computer Science, or a related field.
2. A Bachelor\’s degree or equivalent experience in a Business-related field.
3. Previously worked within LSEG.
4. Demonstrable record of people management.
5. Demonstrable record of client engagements and delivering client audit.
6. Demonstrable record of Customer Service.

Company Overview:

LSEG 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 purpose is the foundation on which our culture is built. Our values of Integrity, Partnership , Excellence , and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision-making and everyday actions.

Working with us means that you will be part of a dynamic organization of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business.

LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days, and well-being initiatives.

We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone\’s race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy, or disability, or any other basis protected under applicable law. #J-18808-Ljbffr