Control Resilience Assessor

5 days ago


Mumbai Maharashtra, India WTW Full time

**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 with respect to control testing
Reporting and tracking on prem and cloud control gaps as well as ineffective or inadequate controls
Identify opportunities and recommendations to improve the design and implementation of controls
Support control owners in the design and maintenance of controls and documentation
Undertaking such other tasks and responsibilities as assigned by Manager
Keep yourself up-to date with latest IS regulations and standards

Experience Band 3-5 yrs.
Technical Skills:
Need to have Skill
Basics of IT Auditing and IT Risk concepts
Testing of ITGC Controls (TOD &TOE)
Knowledge of Sox, SOC & other IT and Privacy related standards
Understanding of Active Directory, Privileged Access Management Controls.
Understanding of RCMs and Audit Documentations
Technical Skills:
Nice to have Cloud Security & Cloud Control Testing
Knowledge of Risk management tools, methodologies and practices
Experience in testing OS and DB controls
Knowledge of SIEM, PAM & Discovery Tools.

Behavioral Competencies & Soft Skills Verbal communication skills
Written communication skills
Managing Stakeholders
Critical Thinking
Adapting to Change
Relationship Building

**Qualifications**:
NA



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