Compliance Expert SOC

Security (Information & Communication Technology)

This role will support and report to Technology Compliance SOC Team Lead and work closely with Lines of Business responsible for client needs relating to compliance reporting requirements.

• Accountable for supporting delivery of all SOC, ISAE and AAF audits leveraging technology scoped controls. 
• Support key technology compliance impacting projects to ensure change to controls is designed and operated effectively during and post project implementation.
• Attend and contribute to key governance forums
• Produce timely metrics to support governance reporting requirements.
• Engagement with Auditors for the purpose of planning and co-ordination and execution of audits including evidence requests and walkthroughs
• Engagement with third party vendors who operate controls within the WTW environment leveraged for in scope audits. 
• Support UK working hours between Monday to Friday. 

The Requirements

Skills:

• Experience in working with a dynamic multi location team. 
• Ability to multitask and manage communications with multiple stakeholders concurrently.
• Understand, maintain, and manage complex and ever-changing IT control environments covering access, change, IT operations, cybersecurity and governance.

Qualifications:

• Educated to degree level or equivalent 
• Experience of working within a Global Financial organization 
• Minimum 5 years’ experience with IT and technology controls/audit related engagements

Behaviors:

• Resourcefulness and organizational agility
• Problem Solving
• Delivery focused
• Strong communications and stakeholder management

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