SOC SME

7 days ago


Mumbai, India WTW Full time

This job is with WTW, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.DescriptionThis role will support and report to Technology Compliance SOC Team Lead and work closely with Lines of Business responsible for client needs relating to compliance reporting requirements.Accountable for supporting delivery of all SOC, ISAE and AAF audits leveraging technology scoped controls.Support key technology compliance impacting projects to ensure change to controls is designed and operated effectively during and post project implementation.Attend and contribute to key governance forumsProduce timely metrics to support governance reporting requirements.Engagement with Auditors for the purpose of planning and co-ordination and execution of audits including evidence requests and walkthroughsEngagement with third party vendors who operate controls within the WTW environment leveraged for in scope audits.Skills:Experience in working with a dynamic multi location team.Ability to multitask and manage communications with multiple stakeholders concurrently.Understand, maintain, and manage complex and ever-changing IT control environments covering access, change, IT operations, cybersecurity and governance.Qualifications:Educated to degree level or equivalentExperience of working within a Global Financial organisationMinimum 2 years’ experience with IT and technology controls/audit related engagementsBehaviors:Resourcefulness and organizational agilityProblem SolvingDelivery focusedStrong communications and stakeholder managementQualifications to be accomplished by recruiter


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