Overview

Compliance Expert (SOC SME) – Hybrid. Up to 202K – BGC

We are looking for a Compliance Expert (SOC SME) for our client located in BGC. Salary: Up to 202K. Schedule: Monday–Friday, Midshift. Set-up: Hybrid.

Responsibilities

• 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, coordination 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 Mon...