Requirements
* Industry qualification relating to audit / information security or business field
* Demonstrated ability in an information security or compliance-related role
* Experience working with customers on complex queries
* Experience of running audits with an external assessor
* Understanding of risk management and effective Information Security strategy, practices, technologies and controls frameworks
* Working knowledge of assurance standards such as SSAE 16/SSAE 18/ISAE3402/ISAE3000, Trust Service Principles
* Critical thinking and thorough analyses to provide decision support and guidance to LSEG businesses, customers and executives
* Experience in effective negotiation and influence skills with external parties to ensure outcomes are achieved
* Strong verbal & written communication skills
* Ability to work proactively, using your own initiative and be adaptable
* (Desirable) A Bachelor's degree or equivalent experience in Information Security, Computer Science, or a related field
* (Desirable) A Bachelor's degree or equivalent experience in a Business related field
* (Desirable) Experience of people management
* (Desirable) Experience and knowledge in implementing and leading SOC 1/2 and ISAE 3000 frameworks within a Global Company
* (Desirable) Strong working knowledge of information security compliance frameworks, standards, and best practices, such as ISO 27001, 9001, 22301, SOC 1 or 2, PCI DSS 4.0, NIST, Swift and Cyber Essentials Plus ensuring continued certification and attestation
What the job involves
* Help develop a customer audit workflow, identifying key stakeholders and implementing workflow within division
* Take a senior lead on the management and scheduling of the Customer Audit program, ensuring that all internal partners are briefed, logistics organized and evidence collated, being the Customer Audit representative with the client
* Work directly with customers and account teams to proactively address queries based on trends and common themes observed in assigned requests
* Help achieve efficiency gains and cost reduction by expanding existing attestations to cover core customer expectations
* Work with internal partners to drive successful completion of remediation as identified during client audit
* Publish monthly/quarterly/annual metrics from the managed programs to Key Stakeholders and SME’s
* Main interface with stakeholders – including Infrastructure & Cloud, Tech Services teams, business and product teams, customer facing teams and external auditors
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