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Controls Testing Manager

2 months ago

mumbai, India WTW Full time

Summary:

Controls Resiliency Manager is responsible to lead and deliver IT controls assurance activities with proven extensive knowledge in IT Audit, IT General Controls Assurance, SOX 404, IT Attestation (SSAE18 / SOC), audit analytics, Cloud Security, CCPA, ISO 27001, etc. to support the Global Head of Technology and Cyber Risk Management & Regulatory Engagements


Responsibilities:

Line Management (50%)

Line management of the Control Resiliency team in Mumbai and providing effective support to the Global ICS team. Supporting recruitment, management and development of people through supervising, mentoring and coaching team members. Continuous learning and development of team members through different trainings.

Business As Usual (50%)

Developing and managing a Control Resiliency service to include Driving Assurance activities & projects Review of control design Testing of control effectiveness Advice and guidance to control owners and project teams Guidance in developing RCM (Risk & Control Matrix) Establishing and operating processes and procedures to manage workload Planning, communicating, coordinating and delivering assurance services Reporting and tracking control gaps as well as ineffective or inadequate controls Coordination and tracking remediation activities being performed by technology control owners Producing regular MI reports to the Senior Management  Taking initiatives and contributing to improvement of the Global Compliance & Controls activities Identify opportunities and recommendation to improve the design and implementation of technology controls Support control owners in the design and maintenance of controls and documentation Undertaking such other tasks and responsibilities as assigned by the Global Functional Director Keep yourself up-to date with latest IS related regulation and standards