DORA Risk Assurance Lead | Attestations & Client Audit

ACCA Careers; Greater London; On-site; GBP 90,000 - 130,000; Full time

Benefits offered by this job

Healthcare

Retirement planning

Paid volunteering days

Wellbeing initiatives

Job summary

LSEG is seeking a DORA Risk Assurance Manager to lead attestation programs and client audits in response to European DORA legislation. The role oversees governance, control frameworks, and collaboration with Legal, Compliance, and IT stakeholders to ensure regulatory readiness and continuous improvement across our financial market infrastructure services.

You will coordinate with product managers, engineers, and external auditors, driving risk-based controls and mature assurance practices in a

Qualifications

• Proven track record in audit, attestation, or risk assurance in a Big 4, consulting or financial services environment.

Responsibilities

• Lead the day-to-day management of the DORA Customer Audit program, ensuring alignment with internal partners and clients.
• Own planning and execution of attestation programs (e.g., SOC 2, ISAE 3000).
• Maintain control narratives, process flows, and risk/control matrices.
• Prepare responses to audit findings and govern end-to-end processes across the department.
• Collaborate with Information Security, Legal, Compliance, and other teams to align on regulatory expectations.
• Educate business leaders and technical teams on attestation readiness and control frameworks.

Skills

Audit & attestation

DORA knowledge

ISAE 3402/3000

IT risk assessment

Documentation

Stakeholder influence

Job description

LSEG is seeking a DORA Risk Assurance Manager to lead attestation programs and client audits in response to European DORA legislation. The role oversees governance, control frameworks, and collaboration with Legal, Compliance, and IT stakeholders to ensure regulatory readiness and continuous improvement across our financial market infrastructure services.

You will coordinate with product managers, engineers, and external auditors, driving risk-based controls and mature assurance practices in a