Control Resiliency Assessor

2 weeks ago


Mumbai, Maharashtra, India WTW Full time
Proven Auditing competency

  • Strong IT and analytical skills
  • Proactive rather than reactive
  • Team player with good interpersonal skills
  • Ability to work under pressure to tight timelines
  • Organised and methodical
  • Willing to challenge and desire to learn
  • Good communication skills, both orally and in writing

Knowledge/Experience:
Essential

  • Knowledge and understanding of IT Auditing and IT Risk concepts
  • Knowledge and understanding of ERPs, Active Directory, SIEM, Identity Access Management, Privileged Access Management tools.
  • Experience working as part of a business support function such as Risk, Compliance or Information security in a large enterprise.

Qualifications:

  • Information security qualifications (e.g. CISA, CISM, CISSP) are preferable.
  • Interested in developing skills and knowledge of IT Risk Management, and willing to work towards appropriate professional qualifications, such as CISA
  • Formal training in security, risk management or compliance is beneficial.
  • Whilst this is not a handson technical role, the role holder will be expected to demonstrate a strong awareness of technology and how IT is used to enable business processes.
Beneficial

  • Existing IT Audit experience of around 49 years
  • Demonstrable knowledge of Cloud Security & Cloud Control Testing
  • Demonstrable knowledge of Risk management tools, methodologies and practices
  • Knowledge of IT standards, frameworks, regulation and legislation
  • Experience of managing own workload and delivering to tight timescales.
Other relevant experience, e.g. Information Security, experience of working in a regulated environment, not necessarily insurance or financial services

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