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Control Resilience Assessor

WTW External Careers Site·Mumbai

Pay not stated7–8 yrsFull-time

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About the role

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.

What you'll do

  • Responsible for protecting the organization's information, systems, and data from security threats
  • Perform controls testing across On-Premise and Cloud environments, assessing Control Design Adequacy and Control Operating Effectiveness
  • Establish and maintain processes and procedures for control testing across diverse IT environments
  • Conduct control walkthroughs with system owners, engineers, architects, and business stakeholders to validate control processes and requirements
  • Lead assigned projects independently, ensuring end-to-end ownership and timely delivery

What you need

  • 7–8 yrs of experience
  • SOX
  • Audit
  • Compliance
  • Any graduate

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