Requirements
You will be part of a team responsible for ensuring that the organization obtains current attestations (SOC 2 / ISAE 3000) for key products that can be shared with our customers within Europe.

This role involves assessing and improving the organization'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
What you’ll be doing:
Leadership & Culture:
- Champion integrity, transparency, and continuous learning across the team.
- Mentor members of staff, encourage growth, through real-time feedback and collaborative learning.
- Support the team in adapting to new auditing standards and digital transformation initiatives.

Attestations:
- Own the planning and execution of attestation programs (e.g. SOC 2, ISAE 3000).
- Maintain a library control narrative, process flows,



and risk/control matrices.
- Prepare and deliver responses to findings.
- Take a lead on the day to day management and scheduling of the DORA Customer Attestation program, ensuring that all internal partners are briefed, logistics organised, and evidence collated.

Control framework:
- Support the development and implementation of control frameworks over technology platforms from each Business Unit.
- Collaborate with product managers, engineers, architects and partners to help implement controls for attestations.
- Conduct self-assessment and risk reviews.

Client Engagement:
- Work directly with customer assurance and account teams to proactively address queries based on trends and common themes observed in assigned requests.
- Act as main point of contact for Business Unit Product Managers, Business Control Owners, Architects and others.
- Educate business leaders and technical teams on attestation readiness

📌 Attestations and Client Audit Analyst D (Bengaluru)
🏢 London Stock Exchange Group
📍 Bengaluru