Location
IND-BLR-Divyasree Technopolis

Hours
Full Time

Salary
Negotiable

About the Role
This is a high-impact leadership role within the Data & Analytics (D&A) assurance function at London Stock Exchange Group (LSEG). As the Attestations and Client Audit Manager, you will lead the delivery of key D&A DORA client audit and attestation programmes. You will manage complex client assurance engagements including DORA client audits and ISAE 3000 attestations, working directly with clients, external auditors and senior partners across Technology, Product, Risk, Information Security, Legal and Compliance. Beyond delivering audits and attestations, you will drive audit readiness, strengthen controls, oversee remediation and continuously improve assurance delivery across D&A. This role combines people leadership, client engagement, risk and controls expertise within a complex global technology environment.

Key Responsibilities
Lead, coach and develop a team of assurance professionals based in India, fostering a high-performing and collaborative culture focused on quality and continuous improvement. Own the end-to-end delivery of ISAE 3000 attestations and the DORA client audit programme, coordinating planning, stakeholder engagement, evidence collection and remediation activities. Act as a senior point of contact for clients, account teams and external auditors. Drive DORA client audit readiness by partnering with Product, Engineering, Technology, Risk and other control functions to strengthen controls and supporting documentation. Maintain oversight of assurance documentation and track audit observations and remediation actions. Represent the function at governance forums, providing assurance updates and driving actions. Build trusted relationships with clients and collaborators, translating technical, risk and regulatory matters into clear, actionable insights.

About London Stock Exchange Group
LSEG is a diversified global financial markets infrastructure and data business with over 300 years of history. Headquartered in the UK, with operations in 70 countries and 25,000 employees worldwide, LSEG supports financial stability and economic growth globally. The company values integrity, partnership, excellence and change, fostering a diverse and inclusive culture. LSEG is committed to sustainability and community engagement through its charitable foundation and employee initiatives.

Experience
- Significant experience in Risk Assurance, Technology Audit, IT Risk, Information Security, Controls or Internal Audit, preferably within financial services, technology, consulting or regulated environments.
- Proven experience leading, coaching and developing teams.
- Experience managing complex client audits, external assurance reviews or attestation programmes from planning to completion.
- Experience engaging directly with external auditors, financial institutions or sophisticated clients.
- Practical understanding of DORA, technology risk and control requirements.
- Solid knowledge of assurance standards and frameworks such as ISAE 3000/3402, SOC 1/SOC 2, ISO 27001, NIST, COBIT or equivalents.
- Experience working across complex technology environments and geographically distributed teams, including driving remediation and sustainable control improvements.

About you
- Strong people leadership, coaching and team development skills.
- Excellent stakeholder management, influencing and negotiation capabilities.
- Solid understanding of technology risk, information security and control principles.
- Excellent analytical, critical-thinking and problem-solving skills.
- Strong written and verbal communication skills with confidence to engage clients, auditors and senior partners.
- Ability to translate complex technical, risk and regulatory matters into clear, actionable business insights.
- Ability to manage challenging priorities, exercise good judgement and work autonomously.

Qualifications
- Professional qualifications such as CISA, CRISC, CISM, CISSP, CIA or equivalent are desirable.
- Degree or equivalent professional experience in Information Security, Technology, Risk, Audit, Business or related field.
- Experience supporting DORA, FCA, SEC, ESMA or other regulatory or client assurance reviews is advantageous.
- Experience in Operational Resilience, Technology Risk, Control Assurance or Technology Governance is a plus.