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Soc Sme

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1 Vacancy
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Job Location drjobs

Mumbai - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

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



Employment Type

Full-Time

Company Industry

About Company

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