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Willis Towers Watson

Access Governance Analyst

Position

Access Governance Analyst

Business Unit

Information Technology

Job Family

Business Support

Location

Mumbai

Reporting to

Manager - Access Governance

Job Level

Analyst

Job Summary

WTW has embarked on a multi-year programme to embed its physical and digital information security standards across the business.  That is, ensuring clients, business partners and internal information is protected appropriately at all times.  The Information Security Programme (ISP) covers all areas of the Willis business and aims to deliver prioritized and fit for purpose enhancements for each Willis business globally.

Access Governance is one of a number of initiatives which will deliver a series of changes over the ISP lifecycle.

You will work closely with business management, IT and internal stakeholders to support the delivery of WTW Access Governance Team. This includes working closely with members of the Access Governance Team and other business units, supporting them to Complete the Quarterly Access Recertification’s. This also includes of User Access Recertification, Dormant Account Recertification’s and not limited to WTW but all the subsidiaries of WTW’ integrated along with the timelines.

Principal Duties/Responsibilities

§   Conducting timely User Access reviews

§   On-Boarding new applications and creation of knowledge base

§   Knowledge transfer to the new team members

Communications and Relationships

§   Report status regularly to Access Governance Manager

§   Communicate and ensure execution of Sox and non-Sox Critical Application Recertification

§   Deliver ongoing status updates to WTW Access Governance Team Management and Service Owners on the Weekly Calls

§   Provide challenge and escalate risk and issues where appropriate.

Competencies

§   Cross-Cultural Agility

§   Assignment Hardiness

§   Cross-Cultural Sensitivity

§   Humility

§   Conflict Management

§   Standing Alone

§   Organizational Agility

§   Comfort around higher management

§   Customer Focus

§   Integrity and Trust

§   Personal Learning

Required Qualifications, Skills, Knowledge, Experience

Qualifications:

§   Qualified to degree level, preferably in a business, IT or security related subject.

§   Keen knowledge of Access Governance best practices and experience with Identity Access Management technology.

§   Carry experience from Technology support or Application support background

§   Be interested in developing skills and knowledge in information security.

§   Formal training in security will be added advantage

§   Whilst this is not a hands-on technical role, the role holder will be expected to demonstrate a strong awareness of technology and how IT is used to enable business processes.

Skills

§   Strong IT and analytical skills

§   Proactive rather than reactive

§   Team player with good interpersonal skills

§   Ability to work under pressure to tight timelines

§   Organized and methodical

§   Willing to challenge and desire to learn

§   Good communication skills, both orally and in writing

Knowledge/Experience:

§   3-5 Years Access Governance / Access Management Experience

§   Knowledge and understanding of Access Governance and IT Applications.

§   Knowledge and understanding of Application Support and Customer Service Background.

§   Experience working as part of a business support function such as IT, risk or compliance.

§   Experience in a business-facing (rather than purely IT facing) role

§   Experience of delivering to tight timescales.

 

Regulatory Requirements

·          Audit and Compliance Reviews of Critical Applications as identified by the Information Security Committee

·          SOX Requirements for Access Governance Monitoring and Controls

Other e.g. location / business specific inc. language skills etc.

§   Global Business Change Experience

§   Language: English

Authorisation

Prepared by:

Team Lead – Access Governance

Approved by:

Service Manager – Access Governance

Approved by: 

 

 

 

 

 

 

 

 

 

 


Bachelor's degree

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