IN-Senior Associate_ Control Testing _Internal Audit Services_Advisory _Pune

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

A career in our Financial Services Analytics practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team helps business leaders use data driven analytics to increase growth and profitability, lower costs to improve efficiencies, drive digital transformation, and support risk and regulatory compliance priorities. We focus on financial risk modelling, risk analytics, customer analytics, data analytics strategy and organisation, and data analytics technology.

• Why PWC
  
  
  

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Responsibilities

Roles &responsibilities

• Have a good understanding of the
  
  
  

Bank Risk & control framework and the

underlying concepts on Risk Management

• Assist in performing the monitoring
  
  
  

review that augments the principles defined

as per risk and control assessment

methodology.

• Involve in Control & Monitoring Design
  
  
  

Assessment meetings and understand the

monitoring steps and correlate with the

controls.

• Monitor the compliance of control as
  
  
  

appropriate to the regulatory requirement.

This could be mostly in the Medium to High

complex reviews with an Inherent Risk rating

of 1 or 2 (predominantly)

• Collaborating with onshore and
  
  
  

offshore teams in gathering the necessary

evidence required to perform the testing.

Escalate any control failures.

• Timely submission of results in the
  
  
  

Bank Risk & Control system

• Assisting in the creation and
  
  
  

maintenance of reports for control tracking

and analysis

• Identify risks across the business and
  
  
  

organize cross-functional solutions.

• Additional duties as assigned.
  
  
  

Mandatory skill sets: Control Testing

Preferred skill sets: Internal Audits

Years of experience required: 4 +

Education Qualification

B Com , MCOM , MBA , BE

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of Commerce, Master of Business Administration

Degrees/Field Of Study Preferred

Certifications (if blank, certifications not specified)

Required Skills

Controls Testing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date