Senior SOC SME (System and Organization Controls) at Willis Limited, trading as Willis Towers Watson plc

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

08 May, 26

Salary

0.0

Posted On

07 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SOC, System and Organization Controls, ISAE, AAF Audits, Technology Controls, Change Management, Governance Reporting, Auditor Engagement, Third Party Vendor Management, IT Control Environments, Access Control, Cybersecurity, Stakeholder Management, Resourcefulness, Organizational Agility, Problem Solving

Industry

Financial Services

Description

Team Overview: The Information Security (InfoSec) team is responsible for protecting the organization's 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

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Responsibilities

This role is accountable for supporting the delivery of all SOC, ISAE, and AAF audits by leveraging technology-scoped controls and ensuring control effectiveness during and after project implementation. Responsibilities also include engaging with auditors for planning and execution, and producing timely metrics for governance reporting.