Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior AssociateJob 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.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:
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:
• 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
skills
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Engineering, Bachelor of Commerce, Master of Business AdministrationDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Controls TestingOptional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.
Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.