IN-Manager_Control Risk _Internal Audit _Advisory_Chennai

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Manager

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. "

 

 

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: Internal Audit

Preferred skill sets: Stat Audit

Years of experience required: 7+

Education qualification:

• BE
•
Btech
• MBA
• MCA

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

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

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Controls Testing

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