Attestations and Client Audit Analyst D & A (DORA)
LSEG(3 months ago)
About this role
A senior compliance and assurance role at LSEG focused on obtaining and maintaining SOC 2 and ISAE 3000 attestations for key products in Europe. The role also drives organisational resilience by aligning security posture with the Digital Operational Resilience Act (DORA) and working with external auditors and cross-functional teams. The position sits within the broader financial markets infrastructure and data business and supports customer-facing assurance needs.
Required Skills
- Audit
- Attestations
- Risk Assessment
- DORA
- SOC 2
- ISAE 3000
- IT Risk
- Documentation
- Stakeholder Management
- Control Frameworks
+1 more
Qualifications
- CISA
- CRISC
- CISM
- CISSP
- CIA
About LSEG
lseg.comLSEG is your trusted global financial markets infrastructure and data provider. Discover how we deliver value for our customers.
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