Control Resilience Assessor-Vikhroli

Location: Mumbai
Discipline: Legal, Risk & Compliance, Cyber Security
Job type: Permanent
Contact name: Manisha Jha

Contact email:
Job ref: 40120
Published: 4 days ago

Control Resilience Assessor -5-10 Years-Mumbai

Location: Mumbai (Vikhroli)

Shift: 1:30 P.M.-10:30 P.M.

 Your future employer:

It is a leading global advisory, broking and solutions company that helps clients around the world turn risk into a path for growth. With roots dating to 1828, it has 50,000 employees serving more than 140 countries. 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.

 Summary of Role:

 Control Resiliency team is a part of Global Strategy Governance, Risk & Compliance vertical. Current role will support the delivery of projects related control testing in the areas of Information & Cyber Security, Technology, Infrastructure etc. Conducting design adequacy and operating effectiveness testing of on-prem and cloud controls associated with different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001, CCPA, NYDFS etc. The role demands extensive knowledge in ITGC & Cybersecurity audits along with good communication skills (both verbally and in writing), and excellent stakeholder management abilities.

 The Role 

  1. Perform controls (On-prem & Cloud) including assessment of Control design Adequacy & Control Operating effectiveness

  2. Demonstrable knowledge on different audit regimes such as SOx 404, SOC2, SSAE18, ISO 27001 etc

  3. Establishing and operating processes and procedures for control testing.

  4. Excellent executional skills with respect to control testing

  5. Reporting and tracking on prem and cloud control gaps as well as ineffective or inadequate controls

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

  7. Support control owners in the design and maintenance of controls and documentation

  8. Undertaking such other tasks and responsibilities as assigned by Manager

  9. Keep yourself up-to date with latest IS regulations and standards

 The Requirements


  1. Basics of IT Auditing and IT Risk concepts

  2. Testing of ITGC Controls (TOD &TOE)

  3. Knowledge of Sox, SOC & other IT and Privacy related standards

  4. Understanding of Active Directory, Privileged Access Management Controls.

  5. Understanding of RCMs and Audit Documentations

  6. Cloud Security & Cloud Control Testing

  7. Knowledge of Risk management tools, methodologies and practices

  8. Experience in testing OS and DB controls

  9. Knowledge of SIEM, PAM & Discovery Tools.

 What is in it for you?

  1. An opportunity to be a part of the Global Technology team as well as the Global Service Delivery team in India.

  2. Opportunity to thrive in a culture that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization.

Reach Us:

If you think this is the right opportunity for you, feel free to apply or forward your application with your updated resume at



Crescendo Global is an ISO 9001:2015 certified Leadership Hiring consulting arm of Crescendo Group with expertise in mid to senior level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status or disability status.


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