Senior SOC SME (System and Organization Controls)

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Description

Team Overview:

The Information Security (InfoSec) team is responsible for protecting the organizations information systems and data from security threats. The team delivers security services that help identify prevent detect and respond to cyber risks while supporting business and regulatory requirements.

The Role:

This role will support and report to Technology Compliance SOC Lead Associate 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 & Certifications

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.

Behaviors:

Resourcefulness and organizational agility
Problem Solving
Delivery focused
Strong communications and stakeholder management

Responsibilities

Qualifications

.Qualifications:

Educated to degree level or equivalent
10 years experience with IT and technology controls/audit related engagements
Experience of working within a Global Financial organization
CISSP CCSP CISA ISO27001 certified
Resourcefulness and organizational agility
Problem Solving
Delivery focused
Strong communications and stakeholder management

Were committed to equal employment opportunity and provide application interview and workplace adjustments and accommodations to all applicants. If you foresee any barriers from the application process through to joining WTW please email.

Required Experience:

Senior IC

DescriptionTeam Overview:The Information Security (InfoSec) team is responsible for protecting the organizations information systems and data from security threats. The team delivers security services that help identify prevent detect and respond to cyber risks while supporting business and regulato...

Description

Team Overview:

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 & Certifications

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.

Behaviors: