Senior Associate

PwC India


Date: 1 week ago
City: Pune, Maharashtra
Contract type: Full time
Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Senior Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Position Title: Senior Associate SBU / Sub SBU: Risk Consulting

Location: Chennai/ Pune Position Type: Permanent full-time

Job Summary

About the Firm:

PwC has a network of firms in 156 countries with over 295,000 people committed to delivering quality in

Assurance, Tax and Regulatory and Advisory services. At PwC, you’ll engage in stimulating work that

pushes the boundaries of what’s possible in risk management. You’ll collaborate with industry leaders

and use cutting-edge data analytics tools to assist our clients in detecting, monitoring, and predicting

risks. This is more than a job- it’s a chance to make a significant impact in the world of financial services.

About Risk Consulting

Our Risk Consulting practice will provide you with an opportunity to gain an understanding of an

organization’s objectives, regulatory and risk management environment, and the diverse needs of their

critical stakeholders. We focus on helping organizations make sense of data from multiple sources,

internal and external, to identify meaningful risk signals and to form actionable, real-time risk intelligence.

In doing so, we help them become more agile and resilient, better able to anticipate threats and take

advantage of opportunity. Helping our clients build trust and deliver sustained outcomes.

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.


Education And Experience

  • 4+ years of relevant experience in managing Operational Risk/ Enterprise Risk Management/


Business Risk Management/ Compliance/ Internal Audit within FS industry

  • Prior work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is


desirable.

  • Excellent written and verbal communication skills
  • Ability to perform under pressure.
  • Ability to manage multiple tasks and priorities.
  • Ability to function independently.
  • Proficient in MS Office Word, Excel, and PowerPoint applications


Mandatory skill sets-IA

Preferred Skill Sets-IA

Year of experience required-2+

Qualifications-Any Graduate

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

Degrees/Field Of Study Required

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Auditing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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