Control Resilience Assessor

**Position**: **Control Resiliency Assessor**: **Business Unit**: Technology **Job Family**: Business Support **Location**: Mumbai **Reporting to**: Manager - Control Resiliency Team **Job Level**: **Job Summary**: Willis Towers Watson has building their Information & Cyber Security (ICS) capabilities to cater to growing Information Security, Risk and...

**Job Summary** Control Resiliency team is a part of Global Strategy Governance, Risk & Compliance vertical. Current role will support the delivery of projects related control testing in the areas of Information & Cyber Security, Technology, Infrastructure etc. Conducting design adequacy and operating effectiveness testing of on-prem and cloud controls...

**About WTW**: Our distinct, connected perspective across talent, assets and ideas unlocks potential for our clients. While many just look at mitigating the downside, we see how a unified approach to people and risk is a path to growth. Powered by market analytics and behavioral insight, our integrated teams reveal hidden value within the critical...

**Description**: Responsibilities & Duties Perform controls (On-prem & Cloud) including assessment of Control design Adequacy & Control Operating effectiveness Demonstrable knowledge on different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001 etc Establishing and operating processes and procedures for control testing. Excellent executional skills...

**Key Responsibilities: - ** - Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness, and operating effectiveness of IT and Cyber controls. - Draft high-quality reports containing the assessor’s opinion on the ICT control gaps, and recommendations for improvement post completion of an assignment. -...

**Description**: Roles & Responsibilities Perform controls (On-prem & Cloud) including assessment of Control design Adequacy & Control Operating effectiveness Demonstrable knowledge on different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001 etc Establishing and operating processes and procedures for control testing. Excellent executional skills...

**JD for Cybersecurity Auditor/ compliance assessors (Cyber Governance, Cyber Operations, SOC, ISO27001 controls, NIST controls)** Expectation - Conduct comprehensive audits and assessments of cybersecurity frameworks, ensuring alignment with industry standards and regulatory requirements. - Evaluate compliance with leading standards (e.g. ISO27001, NIST)...

Job Title: AVP - Resilience Governance Location: Mumbai About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment...

Join the Firmwide Resiliency Office team within the Office of the CFO, where you'll help design and manage the firm's Resiliency Program. Collaborate with senior leadership and key teams to ensure the program aligns with the firm's risk activities. If you have strong Data Analytics and Reporting skills, especially in Automation and BI Tools, this role is...

You are a strategic thinker passionate about driving solutions in **Business Resiliency.**You have found the right team As a Business Resiliency Associate in the Markets Resiliency team, you will be responsible for coordinating across Markets to ensure consistent delivery relating to the Operational Resiliency program. You will work closely with Markets...