SRC_Cyber Strategy

2 Months ago • 4-8 Years • Cyber Security

Job Summary

Job Description

As a Senior Associate in PwC's Strategy, Risk, & Compliance team, you'll help clients with cybersecurity risk, compliance, and governance. You'll assess cybersecurity strategies, develop roadmaps, and integrate them into business processes and digital transformations. Responsibilities include maturity assessments, audit readiness, framework assessments, and vendor evaluations. You'll work with frameworks like NIST, PCI-DSS, HIPAA, and others, creating and maintaining cybersecurity standards and policies. You'll develop presentations and reports for client leadership, conduct research on industry trends, and advise on cybersecurity tools. The role requires strong communication, analytical, and problem-solving skills, and experience with GRC tools and data visualization tools. Strong understanding of Cybersecurity and Risk Control frameworks and their adoption in the Supplier management domain is crucial.
Must have:
  • Cybersecurity strategy assessments
  • Roadmap development & integration
  • Framework expertise (NIST, ISO, COBIT)
  • Policy & standard creation
  • Client communication & presentation
  • GRC tools & data visualization
  • Risk & control framework knowledge
Good to have:
  • Cloud security
  • Network security
  • Endpoint protection
  • Threat intelligence & incident response
  • Automation solutions
  • CISA, CISM, CISSP certifications

Job Details

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Cybersecurity & Privacy

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

  • Respond effectively to the diverse perspectives, needs, and feelings of others.
  • Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
  • Use critical thinking to break down complex concepts.
  • Understand the broader objectives of your project or role and how your work fits into the overall strategy.
  • Develop a deeper understanding of the business context and how it is changing.
  • Use reflection to develop self awareness, enhance strengths and address development areas.
  • Interpret data to inform insights and recommendations.
  • Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

As a Senior Associate, you will be aligned to our Strategy, Risk, & Compliance team which is focused on helping clients with their cybersecurity risk, compliance, and governance efforts. You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans. You will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. 

 Position Requirements  

  • Collaborate with clients to assess cybersecurity strategies and maturity, develop aligned roadmaps, and guide integration into business processes and digital transformation. 

  • Assessments experience: Maturity assessment, Audit readiness, planning and framework assessment, cloud migration requirements, business case development, comparisons, and vendor evaluation. 

  • Frameworks experience: Design framework program objectives, first/second/third line of defense, vision and mission statements, current state assessment and gap analysis, roadmap planning and estimation for the program, program governance and target operating model for NIST, PCI-DSS, HIPAA, HITRUST, FFIEC, ISO, FedReg, FedRAMP, COBIT etc. and vendor evaluation. 

  • Must have hands-on experience and proficiency in creating, writing, and maintaining cybersecurity standards and policies. Assessing the maturity of clients’ current cybersecurity program and identifying areas for improvement. 

  • Develop presentations and reports to communicate cybersecurity strategies to client leadership and support the engagement team in planning and executing multi-domain cybersecurity initiatives. 

  • Stay informed about emerging cybersecurity technologies, threats, and best practices, conduct research on industry trends and regulatory changes affecting cybersecurity, and advise on the adoption of cybersecurity frameworks and tools (e.g., NIST, ISO, COBIT) that align with clients' needs. 

  • Stay informed about emerging cybersecurity technologies, threats, and best practices, conduct research on industry trends and regulatory changes affecting cybersecurity, and advise on the adoption of cybersecurity frameworks and tools (e.g., NIST, ISO, COBIT) that align with clients' needs. 

  • Good understanding of Legal, Regulatory and Privacy requirements to integrate within the Cybersecurity Program.  

  • Good understanding of various components of an enterprise Cybersecurity program, including governance structures, Risk and Threat Management, key controls, key processes, Security architecture and Security training program  

  • Recommending Cybersecurity action plans for organizations to achieve their overall cybersecurity objective  

  • Good Knowledge and experience with GRC tools such as MetricStream, Open Pages, Archer and data analytics & \visualization tools used in the industry such as PowerBI, Alteryx and Tableau.  

  • Experience in partnering with various functions within the Cybersecurity organization to capture and document the services and associated core processes, work instructions, and templates.  

  • Analyze the security posture of the organizations by assessing the design and implementation of security controls.  

  • Strong understanding of Cybersecurity and Risk Control frameworks and their adoption in the Supplier management domain. 

 

Desired Knowledge  

  • Excellent written and oral communication skills, presentation skills, strong analytical and problem-solving skills can express thoughts clearly, knows how to listen and is able to contribute to a team environment 

  • Must communicate consistently and drive objectives, relying on fact-based decisions about risk that optimize the trade-off between risk mitigation and business performance. 

  • Demonstrates proven extensive abilities with leveraging creative thinking and problem-solving skills, individual initiative, and utilizing Office 365, MS Office (Word, Excel, Access, PowerPoint) and Google Docs. 

  • Assessing or implementing cybersecurity processes and governance, and experience in working independently or as part of a large team to deliver cybersecurity services on its own or within large complex projects. 

  • Knowledge in cloud security, network security, and endpoint protection, combined with proficiency in utilizing threat intelligence and developing effective incident response practices to anticipate, identify, mitigate, and swiftly recover from potential cyber threats. 

  • Develop/implement automation solutions and capabilities that are clearly aligned to client business, technology, and threat posture. 

 

Professional & Educational Background  

  • MCA / BE / B Tech / MS (Field of Study: Computer and Information Science, Information Cybersecurity, Information Technology, Management Information Systems). 

  • Certification(s) Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), ISO 27001 and other relevant cybersecurity certifications. 

Additional Information  

Travel Requirements: Not Applicable 

  • Line of Service: Advisory 

  • Industry: Consulting 

  • Must be ready to work on-site full-time (timings will be 2 pm or sooner until 11 pm IST) 

Minimum Years of Experience 

4 - 8 years

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

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Anti-Money Laundering (AML), Coaching and Training, Communication, Compliance Advisement, Compliance Oversight, Compliance Program Implementation, Compliance Risk Assessment, Confidential Information Handling, Contract Review, Contractual Risk Mitigation, Contractual Risk Monitoring, Contract Writing, Creativity, Crisis Management, Data Loss Prevention (DLP), Data Security, Discretion and Business Ethics, Embracing Change, Emotional Regulation, Empathy, Financial Risk Management {+ 32 more}

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

Similar Jobs

Axinous - Account Executive - Healthcare

Axinous

United States (Remote)
1 Day ago
Luminar Technologies - Security Admin Engineer , Cybersecurity Operations

Luminar Technologies

Bengaluru, Karnataka, India (Hybrid)
4 Months ago
Every matrix - Security Engineer

Every matrix

Bucharest, Bucharest, Romania (Hybrid)
4 Weeks ago
Canva - Senior Software Engineer - Cloud Security & Compliance, remote across ANZ

Canva

Sydney, New South Wales, Australia (Remote)
2 Months ago
Microsoft - Software Engineer II/Senior Software Engineer - CTJ - POLY

Microsoft

Redmond, Washington, United States (On-Site)
1 Month ago
Anavation - Information Systems Security Officer - ISSO

Anavation

Reston, Virginia, United States (On-Site)
3 Months ago
PwC - Digital Forensic and Electronic Discovery Expert – Senior Associate

PwC

Zürich, Zurich, Switzerland (On-Site)
4 Months ago
Evolution - IT Security Engineer (Red team)/ Penetration tester

Evolution

Sofia, Sofia City Province, Bulgaria (On-Site)
2 Months ago
ION - Intermediate IT Auditor, Italy

ION

Milan, Lombardy, Italy (On-Site)
4 Months ago
Canva - Engineering Manager (BE) - Platform Engineering

Canva

Auckland, Auckland, New Zealand (Remote)
1 Week ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

ION - Markets Governance, Risk and Controls Manager

ION

India (On-Site)
4 Months ago
Axinous - Financial Representative - GL

Axinous

Sahibzada Ajit Singh Nagar, Punjab, India (Hybrid)
2 Weeks ago
Google - Customer Engineer, Security, Google Cloud Security Sales

Google

Singapore (On-Site)
1 Month ago
Axinous - Senior Sales Engineer - Alberta or British Columbia

Axinous

Canada (Remote)
1 Week ago
Palo Alto Networks - Channel Systems Engineer - Indonesia

Palo Alto Networks

Central Jakarta, Jakarta, Indonesia (On-Site)
2 Months ago
Britive - STRATEGIC ACCOUNT EXECUTIVE

Britive

(Remote)
2 Months ago
Google - Senior Staff Software Engineer, Infrastructure, Google Cloud Security and Privacy

Google

Cambridge, Massachusetts, United States (On-Site)
1 Month ago
Canva - Senior Software Engineer - Cloud Security & Compliance, remote across ANZ

Canva

Sydney, New South Wales, Australia (Remote)
2 Months ago
Rackspace Technology - SOC Analyst L3 (Sentinel is mandatory) - R-19060

Rackspace Technology

Gurugram, Haryana, India (Hybrid)
3 Months ago
Britive - SR. CLOUD SOLUTIONS ARCHITECT

Britive

United States (Remote)
2 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Bengaluru, Karnataka, India

TransPerfect - Project Assistant (Kannada Speaker)

TransPerfect

Bengaluru, Karnataka, India (On-Site)
4 Months ago
Rialtes - Senior Graphic Web Designer

Rialtes

Pune, Maharashtra, India (On-Site)
5 Months ago
Kira Studio - Backend Engineer(rootPe)

Kira Studio

Bengaluru, Karnataka, India (Remote)
6 Months ago
Nagarro - Associate Principal Engineer, Python

Nagarro

Bengaluru, Karnataka, India (On-Site)
3 Months ago
PwC - IN-Senior Manager-Program management-Markets -IFS-Mumbai

PwC

Mumbai, Maharashtra, India (On-Site)
3 Months ago
Gamezop - Software Engineer - Frontend

Gamezop

India (Remote)
6 Months ago
Trzy Innovationz - 3D Generalist

Trzy Innovationz

Mumbai, Maharashtra, India (On-Site)
5 Months ago
Synopsys  Inc  - SRE, Sr. Associate

Synopsys Inc

Hyderabad, Telangana, India (On-Site)
4 Months ago
Keywords Studios (Player Support) - Software Engineer II - DevOps (On Contract)

Keywords Studios (Player Support)

Pune, Maharashtra, India (Hybrid)
1 Month ago

Get notifed when new similar jobs are uploaded

Cyber Security Jobs

Microsoft - Software Engineer 2 - Cloud and Enterprise Security

Microsoft

Hyderabad, Telangana, India (On-Site)
2 Weeks ago
PwC - IN-Manager_AWS Engineer_Advisory Corporate_Advisory_Bangalore

PwC

Bengaluru, Karnataka, India (On-Site)
4 Months ago
Playtech - Junior Cloud Security Engineer

Playtech

Kyiv, Kyiv City, Ukraine (On-Site)
3 Months ago
Redhorse Corp - Industrial Security Policy SME

Redhorse Corp

Arlington, Virginia, United States (On-Site)
2 Months ago
PwC - ETC, Oracle Technical Consultant - Senior Associate

PwC

Cairo, Cairo Governorate, Egypt (On-Site)
3 Months ago
Interactive Brokers - Senior Cloud Security Engineer

Interactive Brokers

Fort Lauderdale, Florida, United States (Hybrid)
4 Months ago
PwC - IT Associate - Jordan

PwC

Amman, Amman Governorate, Jordan (On-Site)
4 Months ago

Get notifed when new similar jobs are uploaded

About The Company

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.

Gqeberha, Eastern Cape, South Africa (On-Site)

Athens, Greece (Remote)

Qormi, Malta (On-Site)

Kolkata, West Bengal, India (On-Site)

Olivos, Buenos Aires Province, Argentina (On-Site)

Copenhagen, Denmark (On-Site)

Bucharest, Bucharest, Romania (On-Site)

View All Jobs

Get notified when new jobs are added by PWC

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug