Senior Attestations and Client Audit Manager (D&A DORA)
Core
Lead the day-to-day management and scheduling of the DORA Customer Audit program, delivering new attestations and client audits to meet European DORA legislation demands.
Role type
Senior IC Manager (Risk Assurance & Attestation)
Builds
DORA compliance attestations, control frameworks, and audit evidence packages for financial market infrastructure clients.
Domain
Financial markets infrastructure, regulatory compliance (DORA), IT risk assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
Audit/attestation program management, DORA regulation knowledge, SOC 2/ISAE 3000/3402 frameworks, risk control self-assessment, stakeholder influence, technical control design support
Preferred skills
CISA/CRISC/CISM/CISSP/CIA certifications, exposure to FCA/SEC/ESMA regulatory audits, operational resilience requirements
Technologies
None explicitly listed beyond general IT risk control frameworks
Responsibilities
Lead the DORA Customer Audit program scheduling and logistics, own planning and execution of attestation programs, maintain control narratives and risk matrices, act as primary point of contact for clients and internal partners, mentor junior staff, support design of control frameworks over technology platforms
Seniority
Manager, hands-on leadership with mentorship duties
