As the DORA Risk Assurance Manager you will be meeting the new demand from clients as a result of European DORA legislation to deliver new attestations and client audit. * Proven track record in audit, attestation, or risk assurance in a Big 4, consulting or financial services environment. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and create jobs. * Maintain a library control narrative, process flows, and risk/control matrices. * Present the control framework, objectives, and provide advice to product managers, engineers, architects and other partners in embedding controls for attestations. * Lead the end-to-end risk control self-assessment and maturity reviews. * Act as primary point of contact or escalation for Business Unit Product Managers, ...
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