Control Resilience Assessor

2 days ago

Mumbai, India WTW Full time

**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 intersections of our clients’ organizations. We design and deliver solutions that manage risk, optimize benefits, cultivate talent, and expand the power of capital to protect and strengthen institutions and individuals.

**Role**:
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 associated with different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001, CCPA, NYDFS etc. with proven extensive knowledge in IT Auditing & Audit analytics. Providing appropriate recommendations on improvement of IT controls and processes.

**Responsibilities**:
You will work closely with Business, IT and Internal stakeholders to support the delivery of Control Resiliency assignments. Most importantly, you must be an effective communicator (both verbally and in writing) and a supportive team player, taking a consultative rather than confrontational approach whilst maintaining the integrity and independence and ensuring effective management of security risk.

**Qualification / Experience**:
Desirable:

- Bachelor’s degree in Computer Science or related field required
- Minimum 5 years of experience in software development in.NET
- Minimum 3 years of experience in implementing custom Sitecore CMS solutions (experience with Sitecore 9 preferred)
- Ability to work independently and in a team oriented environment
- Exceptional oral and written communication skills

Beneficial:

- Existing IT Audit experience of around 4-9 years
- Demonstrable knowledge of Cloud Security & Cloud Control Testing
- Demonstrable knowledge of Risk management tools, methodologies and practices
- Knowledge of IT standards, frameworks, regulation and legislation
- Experience of managing own workload and delivering to tight timescales.

Essential:

- Knowledge and understanding of IT Auditing and IT Risk concepts
- Knowledge and understanding of ERPs, Active Directory, SIEM, Identity Access Management, Privileged Access Management tools.

Experience working as part of a business support function such as Risk, Compliance or Information security in a large enterprise.

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