Job Description

The Role

This role will support Governance, Risk and Compliance responsibilities within WTW and includes activities such as;

  • Provide oversight and input to IAM processes undertaken across WTW including access recertification, privileged access, JML, policies/standards and risk process ensuring alignment with the internal Information and Cyber Security framework.

  • Assist the IAM Leads in developing the Identity Control Framework by continually researching new technologies, processes and practices contributing to the long-term Identity strategy within WTW.

  • Manage key audit requests from both internal and external auditors to provide regulatory evidence to support SOX, SOC2, HIPPA etc.

  • Perform as a subject matter expert within IAM covering all aspects of the Identity Security 

  • Support solution development through problem solving to ensure adherence to Security Controls, Policies and Standards with a focus on automation and control.

  • Derive themes from identified gaps and recommend appropriate remediation measures to mitigate risk associated with gaps.

  • Work closely with senior leadership to identify improvement opportunities to enhance existing controls.

  • Manage the end-to-end audit lifecycle and Own Management Action Plans

  • Govern IAM documentation: design, maintain, and continuously improve policies, SOPs, and compliance dashboards.

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