Security & Compliance Assessments - Specialist
Kraków
Nr ref.: 2554348/14129
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.
As a Security & Compliance Assessments Specialist at Aon, you will play a crucial role in evaluating and validating control evidence related to both on-prem and cloud-based infrastructure, ensuring compliance with various regulatory standards. Your day-to-day responsibilities will involve conducting walkthrough meetings, performing testing on controls, and advising on remediation for any identified deficiencies, all while collaborating with a diverse global team.
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
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
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.
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