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For Companies At a Glance
- Tasks: Lead audit and risk assurance initiatives in a dynamic tech environment.
- Company: Join LSEG, a global leader in financial markets and data services.
- Benefits: Enjoy competitive pay, healthcare, retirement plans, and paid volunteering days.
- Why this job: Make a real impact on financial stability while growing your career.
- Qualifications: Experience in audit or risk assurance; strong documentation and interpersonal skills.
- Other info: Collaborative culture with opportunities for continuous learning and professional growth.
The predicted salary is between 36000 - 60000 £ per year.
Overview
Be among the first applicants for a role with LSEG (London Stock Exchange Group) focused on audit, attestation, risk, and compliance within technology and product environments. LSEG is a leading global financial markets infrastructure and data provider with a long-standing commitment to integrity, excellence, and continuous improvement.
Join us to work across cross-functional teams and external partners to support attestation programs, control frameworks, and regulatory readiness.
Responsibilities
- Leadership & Culture: Champion integrity, transparency, and continuous learning across the team. Mentor staff, encourage growth through real-time feedback and collaborative learning. Support the team in adapting to new auditing standards and digital transformation initiatives.
- Attestations: Own the planning and execution of attestation programs (e.g. SOC 2, ISAE 3000). Maintain a library control narrative, process flows, and risk/control matrices. Prepare and deliver responses to findings. Lead day-to-day management and scheduling of the DORA Customer Attestation program, ensuring internal partners are briefed, logistics organised, and evidence collated.
- Control framework: Support the development and implementation of control frameworks over technology platforms from each Business Unit. Collaborate with product managers, engineers, architects, and partners to implement controls for attestations. Conduct self-assessment and risk reviews.
- Client Engagement: Work directly with customers and account teams to proactively address queries based on trends and common themes observed in assigned requests. Act as main point of contact for Business Unit Product Managers, Business Control Owners, Architects, and others. Educate business leaders and technical teams on attestation readiness and control framework. Maintain and collaborate with partners including Infrastructure & Cloud, D&A Tech Services teams, product teams, customer-facing teams, and external auditors.
- Risk and Compliance: Collaborate with Information Security, Privacy, Legal, and other internal Program teams to align on regulatory expectations. Supervise emerging standards in financial market infrastructure assurance and recommend adoption where required.
- Crucial: Proven track record in audit, attestation, or risk assurance in a Big 4, consulting, or financial services environment. Solid understanding of DORA, SOC, ISAE3402/3000 and IT Risk control frameworks. Experience in assessing technology, data, or market infrastructure environments. Excellent documentation skills (process maps, RCMs, audit reports, etc.). Good interpersonal skills with the ability to influence collaborators at all levels. Understanding of risk management and effective Information Security strategy, practices, technologies and controls frameworks.
Qualifications
- Desirable Criteria: Professional qualifications (CISA, CRISC, CISM, CISSP, CIA, etc.).
- Exposure to regulatory audits (FCA, SEC, ESMA) and other operational resilience requirements.
About us
LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We enable businesses and economies worldwide to fund innovation, manage risk and create jobs, with a long history of contributing to financial stability and growth. LSEG is headquartered in the United Kingdom, with significant operations in over 60 countries across EMEA, North America, Latin America and Asia Pacific. We employ 25,000 people globally. Join us to be part of a team that values innovation, quality, and continuous improvement.
We are an equal opportunities employer and do not discriminate on the basis of race, religion, colour, 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. We may accommodate applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs where reasonable.
Our culture emphasizes collaboration and creativity, sustainability, and giving back through volunteering and charitable initiatives. We provide tailored benefits and support including healthcare, retirement planning, paid volunteering days, and wellbeing programs. Please review the privacy notice carefully to understand how your personal information may be used in the recruitment process.
Senior roles and job function notes: Senior Consulting Analyst, Private Equity Data & Technology; Senior Analyst – HR Data and People Analytics; Senior Business Analyst – Power Platform, among others, reflect multiple opportunities within our organization.
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Senior Analyst – D&A DORA Risk Assurance employer: LSEG
Contact Detail:
LSEG Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Analyst – D&A DORA Risk Assurance
✨Tip Number 1
Network like a pro! Reach out to current employees at LSEG through LinkedIn or industry events. A friendly chat can give us insights into the company culture and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on DORA, SOC, and ISAE standards. We want to show that we’re not just familiar with the terms but can discuss how they apply in real-world scenarios.
✨Tip Number 3
Practice our storytelling skills! We should be ready to share specific examples of how we've tackled challenges in audit and risk assurance. This is our chance to shine and show what we bring to the table.
✨Tip Number 4
Don’t forget to follow up after the interview! A quick thank-you email can keep us fresh in their minds and shows our enthusiasm for the role. Let’s make sure they remember us!
We think you need these skills to ace Senior Analyst – D&A DORA Risk Assurance
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Analyst role. Highlight your experience in audit, attestation, and risk assurance, especially if you've worked in a Big 4 or consulting environment. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background makes you a perfect fit. Don’t forget to mention your understanding of DORA and relevant frameworks – we love that stuff!
Showcase Your Documentation Skills: Since excellent documentation skills are crucial for this role, make sure to include examples of your work. Whether it's process maps or audit reports, we want to see how you communicate complex information clearly and effectively.
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at LSEG
✨Know Your Stuff
Make sure you have a solid understanding of DORA, SOC, and ISAE3402/3000 frameworks. Brush up on your audit and risk assurance knowledge, especially if you've worked in a Big 4 or consulting environment. This will help you answer technical questions confidently.
✨Showcase Your Leadership Skills
Since the role involves mentoring and supporting team growth, be prepared to discuss your leadership experiences. Share examples of how you've championed integrity and transparency in past roles, and how you've helped teams adapt to new standards or technologies.
✨Engage with Real Scenarios
Think of specific instances where you've successfully managed attestation programs or developed control frameworks. Be ready to explain your approach to planning, execution, and how you handled any challenges that arose during these processes.
✨Communicate Effectively
This role requires good interpersonal skills, so practice articulating your thoughts clearly. Prepare to discuss how you've influenced stakeholders at various levels and how you’ve educated teams on compliance and risk management practices.
