About The Company:

WTW (NASDAQ: WTW) is in the business of people, risk and capital. With roots dating to 1828, our company has over 45,000 colleagues serving more than 140 countries and markets. Our values – client focus, teamwork, integrity, respect and excellence – underlie all that we do, including how we behave and interact with each other.

They are part of our WTW DNA. We design and deliver solutions that manage risk, optimize benefits, cultivate talent, and expand the power of capital to protect and strengthen institutions and individuals. Our unique perspective allows us to see the critical intersections between talent, assets, and ideas — the dynamic formula that drives business performance.

Together, we unlock potential. We are located on the internet at wtwco.com

About the team:

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:

- Perform controls testing across On-Premise and Cloud environments, assessing Control Design Adequacy and Control Operating Effectiveness.
- Demonstrate knowledge of audit and compliance frameworks such as Sarbanes–Oxley Act Section 404 (SOX 404), SOC 2, SSAE 18, and Recent York Department of Financial Services Cybersecurity Regulation (NYDFS).




- 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.
- Gather audit evidence, perform testing, and document results in accordance with organizational standards.
- Adapt quickly to new domains and complex assessment activities while ensuring high-quality testing execution.
- Lead assigned projects independently, ensuring end-to-end ownership and timely delivery.
- Support team members through knowledge sharing, guidance, and collaboration.
- Identify, report, and track control gaps across on-prem and cloud environments, including ineffective or inadequate controls.
- Assess risk impact and severity associated with identified control deficiencies.
- Recommend improvements to control design and implementation to strengthen security and compliance posture.
- Support control owners in designing, implementing, and maintaining controls and documentation.
- Prepare comprehensive control testing reports including issue descriptions, evidence analysis, and recommendations.
- Perform additional tasks and responsibilities assigned by management.
- Stay updated with evolving information security regulations, standards, and industry best practices.

📌 Control Resilience Assessor (Mumbai)
🏢 WTW
📍 Mumbai