Job Title- Regulatory Compliance Assessment - IT Lead Position type- Full Time Work Location-Bangalore/Gurugram Working style- Hybrid People Manager role: No Required education and certifications critical for the role- Any Graduate or Post-Graduate (full time) Required years of experience - Minimum 5+ years of relevant experience AON IS IN THE BUSINESS OF BETTER DECISIONS At Aon, we shape decisions for the better to protect and enrich the lives of people around the world As an organization, we are committed as one firm to our purpose, united through trust as one inclusive, diverse team and we are passionate about helping our colleagues and clients succeed GENERAL DESCRIPTION OF ROLE: We are looking to build out our team responsible for regulatory compliance assessment work You will be responsible for working with individuals across the organization to assess their IT General Controls for design and operational effectiveness This position sits within the Global Security Services (GSS) organization and is focused primarily on determining the control effectiveness of ITGCs as it relates to Sarbanes Oxley A secondary focus is related to other regulatory requirements A successful candidate is a problem solver, self-starter, can work independently, and has an attention for detail JOB RESPONSIBILITIES Participate in and lead walkthrough meetings with control owners Evaluate provided control evidence, validating the evidence for completeness and accuracy, IPE requirements Determine testing conclusions for design and operating effectiveness Perform testing on controls related to on prem and cloud-based infrastructure Adjust testing results based on reviewer feedback Advise on suggested remediation for control deficiencies Discuss control deficiencies with control owners, being able to clearly articulate the gap and suggest remediation activities Support internal audits, regulatory audits, and client requests as needed Support additional activities related to our Governance, Risk and Compliance (GRC) program SKILLS/COMPETENCIES REQUIRED Any bachelor s degree with preference to a technical or business degree 4 to 6 years of experience in ITGC execution, testing, internal audit, or external audit functions Experience completing testing, status updates, and reporting using a GRC tool Ability to independently manage workload to achieve agreed upon milestones Advanced Excel proficiency (ability to use macros, advanced formulas, pivot tables, etc) Feel comfortable speaking English and leading group calls of 10-20 people Experience performing control testing for any of the following regulations: SOX, PCI, MAS, HIPAA, NYDFS, FCA, or other regulatory requirements Desire to work on a global team with the possibility of working adjusted hours to accommodate global time zones Certificates preferred: CISA, ITIL HOW WE SUPPORT OUR COLLEAGUES In addition to our comprehensive benefits package, we are proud to be an equal opportunity workforce At Aon, we believe a diverse workforce is an innovative workforce Our agile, inclusive environment allows colleagues to manage their wellbeing and work/life balance while empowering you to be your authentic self Furthermore, all colleagues enjoy two Global Wellbeing Days each year, encouraging them to take time to focus on themselves We offer a variety of workstyle options through our Smart Working model, but we also recognize that flexibility goes beyond just the place of work and we are all for it! Our continuous learning culture inspires and equips colleagues to learn, share and grow, helping them achieve their fullest potential As a result, Aon colleagues are more connected, more relevant and more valued #LI-RK2 2554343
