Willis Towers Watson
Location
Mumbai | India
Job description
Summary of Role :Willis Towers Watson (WTW) Technology Compliance SOC SME will ensure that the organization meets its regulatory obligations through application of appropriate and consistent controls. The role holder will be responsible for supporting technology compliance related regulations and controls at WTW.The Role : 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 forumsProduce 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 walkthroughsEngagement with third party vendors who operate controls within the WTW environment leveraged for in scope audits.The Requirements :Minimum 5 years' experience with IT and technology controls/audit related engagementsExperience of working within a Global Financial organisation 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 (ref:hirist.tech)
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