IN_Senior Associate_ IT Risk _Internal Audit Services _Advisory_Chennai

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme 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 organisations, 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.

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:

IT Risk

Preferred skill sets:

IT Audits

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 Engineering, Master of Business Administration

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Information Technology (IT) Risk

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