Control Resilience Assessor

WTW group; Mumbai; On-site; INR 4,000,000 - 6,000,000; Full time

Job summary

WTW is seeking an experienced Information Security professional to join the InfoSec team in Mumbai. You will conduct controls testing across on-premise and cloud environments, ensuring alignment with SOX 404, SOC 2, SSAE 18, and NYDFS.

The role requires strong stakeholder engagement and end-to-end project ownership. Ideal candidates have 7-8 years in IT controls/audit within global financial services, with excellent communication skills and delivery focus.

Qualifications

• Educated to degree level or equivalent.
• 7-8 years’ experience with IT and technology controls/audit engagements.
• Experience of working within a Global Financial organization.
• Strong communications and stakeholder management.

Responsibilities

• 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 SOX 404, SOC 2, SSAE 18, NYDFS Cybersecurity Regulation.
• Establish and maintain processes 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.
• Lead assigned projects independently, ensuring end-to-end ownership and timely delivery.
• Stay updated with evolving information security regulations, standards, and industry best practices.

Skills

Problem Solving

Delivery focused

Communication

Stakeholder management

Education

Bachelor's degree or equivalent

Job description

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 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 New 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.

Qualifications

• Educated to degree level or equivalent
• 7-8 years’ experience with IT and technology controls/audit related engagements
• Experience of working within a Global Financial organization
• Problem Solving
• Delivery focused
• Strong communications and stakeholder management
• The Application Process
• Stage 1: Online application and recruiter review
• Stage 2: Pre-recorded video interview
• Stage 3: Live video or in person interview with hiring manager and team
• Stage 4: Offer and onboarding
• We’re committed to equal employment opportunity and provide application, interview and workplace adjustments and accommodations to all applicants. If you foresee any barriers, from the application process through to joining WTW, please email [e-mail].