Control Self-assessment Senior Analysts

7 days ago


India Aon Full time

Job Title - Control Self-Assessment Senior AnalystPosition type- Full TimeWork Location- Bangalore Noida GurugramWorking style- HybridCab Facility- YesShift Time - 12 30PM-9 30PMRequired education and certifications critical for the role-Any Graduate or Post-Graduate full time Required years of experience - 6 years of experienceWe are building out our team responsible for control self-assessment work This is starting at the application control area but will expand to other areas over the next few years You will be responsible for working with individuals across the organization to assess their IT General Control effectiveness and application inherent risk rating This position sits within the Global Security Services GSS organization and will include responsibilities related to control self-assessments IT General Controls Assessments and general stakeholder management The role reports to the Security and Regulatory Assurance Senior Team Leader A successful candidate will be an excellent communicator with in-depth knowledge of the latest industry standards procedures and approaches to control self-assessment Aon is in the business of better decisionsAt Aon we shape decisions for the better to protect and enrich the lives of people around the world As an organization we are united through trust as one inclusive diverse team and we are passionate about helping our colleagues and clients succeed What the day will look like Organizing activities in support to the successful execution of the control self-assessments Assisting with the communication of the need for this program and its benefit to our stakeholders and product owners Analysis of the results of the above activities to identify trends and gaps in the Aon organization Skills and experience that will lead to success Any bachelors degree with preference to an information technology or business degree 2 to 3 years of relevant experience in control evaluation testing internal audit or external audit functions Ability to independently manage workload to achieve agreed upon milestones Advanced Microsoft Office skills include Excel and PowerPoint Strong project management and organizational skills Feels comfortable speaking in group meetings Experience performing control testing and measurement Desire to work on a global team with the possibility of working adjusted hours to accommodate global time zones How we support our colleaguesIn addition to our comprehensive benefits package we encourage a diverse workforce Plus our agile inclusive environment allows you to manage your wellbeing and work life balance ensuring you can be your best self at Aon Furthermore all colleagues enjoy two Global Wellbeing Days each year encouraging you to take time to focus on yourself We offer a variety of working style solutions but we also recognise that flexibility goes beyond just the place of work and we are all for it We call this Smart Working Our continuous learning culture inspires and equips you to learn share and grow helping you achieve your fullest potential As a result at Aon you are more connected more relevant and more valued Aon values an innovative diverse workplace where all colleagues feel empowered to be their authentic selves Aon is proud to be an equal opportunity workplace Aon provides equal employment opportunities to all employees and applicants for employment without regard to race color religion creed sex sexual orientation gender identity national origin age disability veteran marital domestic partner status or other legally protected status We welcome applications from all and provide individuals with disabilities with reasonable adjustments to participate in the job application interview process and to perform essential job functions once onboard If you would like to learn more about the reasonable accommodations we provide email LI-RK2 2549851



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