Job Information
AON Control Self-Assessment Analyst in Gurugram, India
Job Title - Control Self-Assessment Analyst
Position type- Full Time
Work Location- Bangalore/Noida/Gurugram
Working style- Hybrid
Cab Facility- Yes
Shift Time - 12.30PM-9.30PM
Required education and certifications critical for the role-
Any Graduate or Post-Graduate (full time)
Required years of experience – 3+ years of experience
We are building out our team responsible for control self-assessment work. This is starting at the application control area but will expand to other areas over the next few years. You will be responsible for working with individuals across the organization to assess their IT General Control effectiveness and application inherent risk rating. This position sits within the Global Security Services (GSS) organization and will include responsibilities related to control self-assessments, IT General Controls Assessments, and general stakeholder management. The role reports to the Security and Regulatory Assurance Senior Team Leader.
A successful candidate will be an excellent communicator, with in-depth knowledge of the latest industry standards, procedures, and approaches to control self-assessment.
Aon is in the business of better decisions
At Aon, we shape decisions for the better to protect and enrich the lives of people around the world.
As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.
What the day will look like
Organizing activities in support to the successful execution of the control self-assessments
Assisting with the communication of the need for this program and its benefit to our stakeholders and product owners
Analysis of the results of the above activities to identify trends and gaps in the Aon organization
.
Skills and experience that will lead to success
Any bachelor’s degree with preference to an information technology or business degree
2 to 3 years of relevant experience in control evaluation, testing, internal audit, or external audit functions
Ability to independently manage workload to achieve agreed upon milestones
Advanced Microsoft Office skills, include Excel, and PowerPoint
Strong project management and organizational skills
Feels comfortable speaking in group meetings
Experience performing control testing and measurement
Desire to work on a global team with the possibility of working adjusted hours to accommodate global time zones
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. If you would like to learn more about the reasonable accommodations we provide, email ReasonableAccommodations@Aon.com
#LI-RK2
2551285
Job Title - Control Self-Assessment Analyst
Position type- Full Time
Work Location- Bangalore/Noida/Gurugram
Working style- Hybrid
Cab Facility- Yes
Shift Time - 12.30PM-9.30PM
Required education and certifications critical for the role-
Any Graduate or Post-Graduate (full time)
Required years of experience – 3+ years of experience
We are building out our team responsible for control self-assessment work. This is starting at the application control area but will expand to other areas over the next few years. You will be responsible for working with individuals across the organization to assess their IT General Control effectiveness and application inherent risk rating. This position sits within the Global Security Services (GSS) organization and will include responsibilities related to control self-assessments, IT General Controls Assessments, and general stakeholder management. The role reports to the Security and Regulatory Assurance Senior Team Leader.
A successful candidate will be an excellent communicator, with in-depth knowledge of the latest industry standards, procedures, and approaches to control self-assessment.
Aon is in the business of better decisions
At Aon, we shape decisions for the better to protect and enrich the lives of people around the world.
As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.
What the day will look like
Organizing activities in support to the successful execution of the control self-assessments
Assisting with the communication of the need for this program and its benefit to our stakeholders and product owners
Analysis of the results of the above activities to identify trends and gaps in the Aon organization
.
Skills and experience that will lead to success
Any bachelor’s degree with preference to an information technology or business degree
2 to 3 years of relevant experience in control evaluation, testing, internal audit, or external audit functions
Ability to independently manage workload to achieve agreed upon milestones
Advanced Microsoft Office skills, include Excel, and PowerPoint
Strong project management and organizational skills
Feels comfortable speaking in group meetings
Experience performing control testing and measurement
Desire to work on a global team with the possibility of working adjusted hours to accommodate global time zones
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. If you would like to learn more about the reasonable accommodations we provide, email ReasonableAccommodations@Aon.com
#LI-RK2