Aon

Stanowisko:

Security & Compliance Assessments - Specialist

Numer referencyjny:

2554348/14129

Lokalizacja:

Kraków

małopolskie

Opis stanowiska podany przez pracodawcę:

What the day will look like

Participate in 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

How this opportunity is different

At Aon, we prioritize your professional growth and well-being, offering a supportive environment that values inclusivity and encourages continuous learning

Wymagania stawiane pracownikowi:

Skills and experience that will lead to success

Any bachelor’s degree with preference to a technical or business degree
2 to 4 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 in 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

Firma oferuje:

How we support our colleagues

In addition to our comprehensive benefits package, we encourage a diverse workforce. Plus, our agile, inclusive environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two “Global Wellbeing Days” each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions, but we also recognise that flexibility goes beyond just the place of work... and we are all for it. We call this Smart Working!

Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued.

Aon values an innovative, diverse workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace.

Aon provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status.

We welcome applications from all and provide individuals with disabilities with reasonable adjustments to participate in the job application, interview process and to perform essential job functions once onboard.