Job Information
WTW Controls Testing Manager in Mumbai, India
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
Qualified to degree level, preferably in a business, IT or security related subject.
Total Work Exp: 8+ years
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
Formal training in security, risk management or compliance is beneficial.
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