Para estar informado sobre nuestras oportunidades de empleo: Únete a nuestra Red de talentos
DESCRIPCIÓN GENERAL DEL CARGO
Mumbai, IN
Summary:
Controls Resiliency Manager is responsible to lead and deliver IT controls assurance activities with proven extensive knowledge in IT Audit, IT General Controls Assurance, SOX 404, IT Attestation (SSAE18 / SOC), audit analytics, Cloud Security, CCPA, ISO 27001, etc. to support the Global Head of Technology and Cyber Risk Management & Regulatory Engagements
Responsibilities:
Line Management (50%)
- Line management of the Control Resiliency team in Mumbai and providing effective support to the Global ICS team.
- Supporting recruitment, management and development of people through supervising, mentoring and coaching team members.
- Continuous learning and development of team members through different trainings.
Business As Usual (50%)
- Developing and managing a Control Resiliency service to include
- Driving Assurance activities & projects
- Review of control design
- Testing of control effectiveness
- Advice and guidance to control owners and project teams
- Guidance in developing RCM (Risk & Control Matrix)
- Establishing and operating processes and procedures to manage workload
- Planning, communicating, coordinating and delivering assurance services
- Reporting and tracking control gaps as well as ineffective or inadequate controls
- Coordination and tracking remediation activities being performed by technology control owners
- Producing regular MI reports to the Senior Management
- Taking initiatives and contributing to improvement of the Global Compliance & Controls activities
- Identify opportunities and recommendation to improve the design and implementation of technology controls
- Support control owners in the design and maintenance of controls and documentation
- Undertaking such other tasks and responsibilities as assigned by the Global Functional Director
- Keep yourself up-to date with latest IS related regulation and standards
Requirements:
- Qualified to degree level, preferably in a business, IT or security related subject.
- 8+ years of experience in Technology Risk & Controls
- Must be interested in developing skills and knowledge of IT Risk Management, and willing to work towards appropriate professional qualifications, such as CISA, CISM, CISSP, CCSP
- Whilst this is not a hands-on technical role, the role holder will be expected to demonstrate a strong awareness of technology and how IT is used to enable business processes
- Should have undergone formal training in security, risk management or compliance (good to have)
CONTACTO NO SOLICITADO
Todos los CV/perfiles de candidatos no solicitados que se presenten a través de nuestro sitio web o de cuentas de correo electrónico personales de empleados de Willis Towers Watson se consideran propiedad de Willis Towers Watson y no pagarán honorarios de agencia. Para poder ser una agencia/compañía de búsqueda de personal para Willis Towers Watson, dicha agencia debe contar con un acuerdo formal existente y por escrito firmado por un agente de selección de personal de Willis Towers Watson y una relación laboral activa con la organización. Los CV se deben presentar de forma tal que cumplan con el proceso de presentación del candidato, que incluye participar activamente en la búsqueda específica. Del mismo modo, para nuestras agencias de selección/búsqueda de personal, si no se cumple con los pasos del proceso de presentación del candidato, Willis Towers Watson no pagará honorarios de agencia. Willis Towers Watson sigue el principio de igualdad de oportunidades en la contratación. Si deseara que la compañía guarde su información de contacto para su consideración en el futuro, envíe un correo electrónico a: Agency.inquiries@willistowerswatson.com.
NUESTRAS OFICINAS
Nuestros colegas brindan servicios en más de 140 países y mercados en todo el mundo. Esto da una dimensión global a todo lo que hacemos y crea muchas oportunidades interesantes para que colabores y crezcas. Consulta el mapa a continuación para ver a dónde podría llevarte tu carrera.
CONOCE A NUESTRA GENTE
Nuno Arruda
Suzanne Vaughan
Trey Franklin
Melanie Harding
Emily Reading
Anshul Garg
Ravi Khambhati
Charlotte Olson
Mae Heloise Lisaca
HeeJung Kim
Jasmin Bedi
Basil Al Hatoum
Pei Wang
Paul Dowding
Jaime Sánchez Gómez-Landero
Nick Alexander
Karen McDonagh Reynolds
Charlie (Charlotte) Garrod
Kanika Mehta
Jessica Melville
Lisa Rampley
Nuno Arruda
Suzanne Vaughan
Trey Franklin
Melanie Harding
Emily Reading
Anshul Garg
Ravi Khambhati
Charlotte Olson
Mae Heloise Lisaca
HeeJung Kim
Jasmin Bedi
Basil Al Hatoum
Pei Wang
Paul Dowding
Jaime Sánchez Gómez-Landero
Nick Alexander
Karen McDonagh Reynolds
Charlie (Charlotte) Garrod
Kanika Mehta
Jessica Melville
EVENTOS
There are no upcoming events at this time.
En WTW, creemos en la igualdad de oportunidades de empleo, y estamos comprometidos a desarrollar una fuerza laboral diversa y crear un ambiente de trabajo inclusivo donde todos sean respetados, valorados y apreciados. No toleramos ninguna forma de discriminación ilegal, ni apoyamos ninguna acción o iniciativa que infrinja ningún derecho humano.