Manager - D&A DORA Risk Assurance
- Hiring Organisation
- LSEG
- Location
- London, UK
- Employment Type
- Full-time
adapting to new auditing standards and digital transformation initiatives. Audit and 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. … 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. ...