Attestations and Client Audit Analyst D and A (DORA)

at  LSEG Romania

REQUIREMENTS

You will be part of a team 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 organizationand#39;s resilience security posture in line with Digital Operational Resiliency Act (DORA), developing the necessary frameworks, readiness assessments and conducting audit 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!

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;including the delivery of client audit.
Conduct regular audits and assessments to ensure compliance with internal and external regulations, frameworks, and best practices.
Run and coordinate the remediation of identified gaps, issues, or incidents related to the newly designed frameworks.
Provide mentorship and support to other groups and collaborators on compliance matters relating to the frameworks.
Create and deliver reports and presentations based on framework status.
Engage in risk management processes, including risk identification, assessment, mitigation, and supervising to ensure compliance and safeguard company assets.