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SOC (Security Operation Center) - Mumbai
3 weeks ago
Greetings From 2COMS Group
Experience: 8+ years
Location: Mumbai
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.
RequirementsSkills:
∙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
∙Minimum 2 years’ experience with IT and technology controls/audit related engagements
∙Experience of working within a Global Financial organization
Behaviors:
∙Resourcefulness and organizational agility
∙Problem Solving
∙Delivery focused
∙Strong communications and stakeholder management
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