SOC Sme
2 days ago
**Description**:
This 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 forums
- Produce 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 walkthroughs
Engagement 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 equivalent
- Experience of working within a Global Financial organisation
- Minimum 2 years’ experience with IT and technology controls/audit related engagements
Behaviors:
- Resourcefulness and organizational agility
- Problem Solving
- Delivery focused
- Strong communications and stakeholder management
**Qualifications**:
to be accomplished by recruiter
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