IN-Associate_ Control Testing _Internal Audit Services _Advisory_ Pune

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

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. "

Job Description & Summary: A career within Cybersecurity and Privacy services, will
provide you with the opportunity to help our clients implement an effective cybersecurity
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: Master of Business Administration, Bachelor of Commerce

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Controls Testing

Optional Skills

Internal Auditing

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