About Us
LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. 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. It’s how we’ve contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years. Through a comprehensive suite of trusted financial market infrastructure services – and our open-access model – we provide the flexibility, stability and trust that enable our customers to pursue their ambitions with confidence and clarity.
LSEG is headquartered in the United Kingdom, with significant operations in 70 countries across EMEA, North America, Latin America and Asia Pacific. We employ 25,000 people globally, more than half located in Asia Pacific.
Role Summary
This is a high-impact leadership role sitting at the heart of our Data & Analytics assurance function.
As the Senior Attestations and Client Audit Manager, you will lead the global Data & Analytics Attestations and Client Audit function, defining the assurance strategy and overseeing client audit and attestation activities across a complex and evolving technology landscape. You will play a critical role in strengthening client trust, demonstrating operational resilience and shaping how clients, regulators and external auditors assess the effectiveness of our control environment.
Working across a global organisation, you will drive assurance activities that support regulatory compliance, enable business growth and reinforce confidence in our products and services.
You won't just oversee audits and attestations. You'll influence decisions, drive accountability, strengthen controls and help shape the future of assurance across Data & Analytics!
What You'll Be Doing
Leadership & Team Management
Lead the global Data & Analytics Attestations and Client Audit function, setting strategy, building organisational capability and driving a consistent, high-quality assurance programme across multiple regions.
Lead, coach and develop a globally distributed team, fostering a high-performing, collaborative culture focused on excellence and continuous improvement.
Partner with senior leaders across Data & Analytics and the broader organisation to drive strategic priorities and delivery excellence.
Champion integrity, transparency, accountability and strong risk and control behaviours.
Drive automation, standardisation and continuous improvement initiatives to enhance the efficiency and effectiveness of assurance activities.
Client Audit & Attestation Management
Own and drive the end-to-end client audit programme across Data & Analytics.
Serve as the primary client audit representative and trusted point of contact for clients, account teams and external auditors.
Lead attestation programme, ISAE 3000 engagements, ensuring successful planning, execution and delivery.
Coordinate DORA audit planning, stakeholder engagement, evidence collection and responses to findings.
Drive continuous improvement in audit readiness, assurance processes and the overall client experience.
Risk, Controls & Governance
Own and drive DORA Client Audit readiness across Data & Analytics, partnering with Product, Engineering and Risk teams to ensure controls, evidence, governance and documentation are audit-ready and support successful client assurance outcomes.
Lead the design, implementation and continuous enhancement of technology risk and control frameworks.
Maintain oversight of control documentation, process flows, risk and control matrices (RCMs) and assurance artefacts.
Partner with Product, Engineering and Architecture teams to embed effective controls and strengthen the overall control environment.
Drive governance…