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

London, England, GBFull-time2026-09-24 → 2026-11-10

Core

Lead the global Data & Analytics Attestations and Client Audit function, defining assurance strategy and overseeing client audit activities to strengthen client trust and demonstrate operational resilience.

Role type

Senior leadership IC (Risk Assurance/Technology Audit)

Builds

Global assurance strategy, client audit programmes, and DORA readiness frameworks

Domain

Financial Services / Data & Analytics / Regulatory Compliance

Deliverable

client delivery

Required skills

Risk Assurance, Technology Audit, Client Audit Management, DORA compliance, ISAE 3000/3402, COBIT, NIST, Global Team Leadership, Stakeholder Management, Control Framework Design, Regulatory Compliance, Audit Reporting

Preferred skills

CISA, CRISC, CISM, CISSP, CIA, FCA/SEC experience

Technologies

DORA, ISAE 3000, ISAE 3402, COBIT, NIST

Responsibilities

Lead the global Data & Analytics Attestations and Client Audit function, Lead and develop a globally distributed team, Own and drive the end-to-end client audit programme, Drive DORA Client Audit readiness, Partner with Legal, Compliance, and Technology teams to support regulatory requirements, Monitor emerging assurance standards and regulatory expectations

Seniority

Senior, hands-on IC with strategic leadership

About London Stock Exchange Group

LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a commitment to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, handle risk and create jobs. It's how we've contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years. Through a comprehens