Greetings!!!

We have an opening for Control testing Manager with WTW at Mumbai Location.

Please refer below JD

Perform controls testing (On-prem & Cloud) including assessment of Control Design Adequacy & Control Operating effectiveness

Demonstrable knowledge on different audit regimes such as SOx 404, SOC2, SSAE18, NYDFS and other relevant frameworks.

Establishing and operating processes and procedures for control testing across diverse environments.

Conduct control walkthroughs with system owners, engineers, architects, and business stakeholders to validate understanding of control requirements and processes.

Apply solid execution skills to ensure accurate, timely, and highquality control testing, including, gather evidence, and document results in accordance with WTW standards.

Adapt quickly to new domains and contribute effectively to complex assessment activities.

Lead assigned projects independently with minimal supervision,



ensuring endtoend ownership and timely delivery.

Support team members through active knowledgesharing, guidance and collaboration.

Reporting and tracking on prem and cloud control gaps as well as ineffective or inadequate controls, quantifying the risk impact and severity.

Identify opportunities and recommendations to improve the design and implementation of controls

Support control owners in the design and maintenance of controls and relevant documentation

Create effective testing reports and relevant documentation inclusive of issue description, recommendations, evidence analysis etc.

Undertaking such other tasks and responsibilities as assigned by Manager

Keep yourself up-to date evolving Information Security regulations, standards, and industry best practices.

Regards

Rakesh

📌 Opening For Control Testing Assessor Role with WTW (Mumbai)
🏢 Wtw Global Delivery And Solutions
📍 Mumbai