IN_Associate_ IT Risk _S&G _Advisory_Pune

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job Description & Summary

A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats.

• 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. "

Job Description & Summary: A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective c bersecurity

program that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organizations, partners and customers. We play an integral role in helping our

clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats

Responsibilities

• Have a good understanding of the
  
  
  

Bank Risk & control framework and the

underlying concepts on Risk Management

• Assist in performing the Quality
  
  
  

check on the monitoring reviews that are

defined per risk and control assessment

methodology.

• Document the quality fails, any
  
  
  

learnings or issues that may arise and pass

the feedback to the Supervisor.

• 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)

• Provide inputs during the Control &
  
  
  

Monitoring Design Assessment to draft and

define the procedures.

• Involved in the assessment of the
  
  
  

timeliness, accuracy, and completeness of

the Manager Control Assessment through

controls.

• Coordinate the adherence to the
  
  
  

Manager Control Assessment Standard

through controls after the execution of a

process.

• Collaborating with onshore and
  
  
  

offshore teams understanding the process

changes if any and participate in trainings,

meetings & etc. Escalate any control

failures.

• Complete the quality check within a
  
  
  

timely manner to complement the results

submission timeline 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.

• Challenge the status quo of existing
  
  
  

controls & identify opportunities for

enhancement.

• Additional duties as assigned.
  
  
  

Mandatory Skill Sets

IT Risk

Preferred Skill Sets

IT Audits

Years Of Experience Required

2+

Education Qualification

• BE
• Btech
• MBA
• MCA
  
  
  

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

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

Degrees/Field Of Study Preferred

Certifications (if blank, certifications not specified)

Required Skills

Information Technology (IT) Risk

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