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

What you’ll be doing:

• Take a senior lead on the management and scheduling of the DORA Customer Audit program, ensuring that all internal partners are briefed, logistics organized and evidence collated, being the Customer Audit representative with the client.
• Work directly with customers and account teams to proactively address queries based on trends and common themes observed in assigned requests.
• Achieve efficiency gains and cost reduction by centralizing the delivery of assurance.
• Work with internal partners to drive successful completion of remediation as identified during client audit
• Publish monthly/quarterly/annual metrics from the handled programs to Key Stakeholders and SME’s.
• Maintain and collaborate with partners – including Infrastructure & Cloud, D&A Tech Services teams, product teams, customer facing teams and external auditors

Essential Criteria:

• Industry qualification relating to audit / information security or business subject areas.
• Demonstrated ability during a minimum of at least five years experience in an information security or compliance-related role !
• Experience working with customers on sophisticated queries!
• Experience of leading audits with an external assessor, preferably “Big 4”or financial institution.
• Understanding of risk management and effective Information Security strategy, practices, technologies and controls frameworks.
• Solid understanding of assurance standards such as SSAE 16/SSAE 18/ISAE3402/ ISAE3000, Trust Service Principles.
• Critical thinking and detailed analyses to provide decision support and mentorship to LSEG businesses, customers and executives.
• Experience in effective negotiation and influence skills with external parties to ensure outcomes are achieved.
• Strong verbal & written communication skills.
• Ability to work proactively, using your own initiative and to be adaptable.

Desirable Criteria

• A Bachelor's degree or equivalent experience in Information Security, Computer Science, or a related field.
• A Bachelor's degree or equivalent experience in a Business related subject area.
• Previously worked within LSEG.
• Demonstrable record of people management
• Strong solid understanding of information security compliance frameworks, standards, and auditing practices, 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.