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IN_Associate_Compliance Specialist _IN IT Services CO_IFS_PAN India

2-5 years

Gurgaon / Gurugram

1 vacancy

IN_Associate_Compliance Specialist _IN IT Services CO_IFS_PAN India

PwC

posted 8d ago

Job Description

PwC is driving major change across information and cybersecurity by building a centralized model to provide security services across the entire member firm network. The Network Information Security (NIS) organization is tasked with designing, implementing and maintaining information security capabilities and services for PwC Network of member firms.
The NIS ISP Compliance team role is to identify compliance gaps against the PwC Information Security Policy. The compliance assessor will use the provided questionnaires to identify when a solution or tool is meeting or is not meeting PwC security control requirements.
The compliance assessor will work closely with the aligned risk manager to identify which compliance gaps should be raised as findings against policy and require a risk treatment plan; thereby limiting security risk in the PwC network.
The ideal compliance assessor will have familiarity with PwC security policies and standards, and with PwC s risk tolerance. He or she will identify areas of noncompliance within applications against PwC controls, identify the risk to the project team, and work with the project teams to ensure appropriate risk treatments are in place, culminating in a final risk report. Compliance Assessors should have familiarity with industry security controls and best practices and should have experience in performing compliance assessments
Responsibilities
As a Compliance assessor, you would,
  • Review of the effectiveness of controls referring the evidence provided
  • Responsible for carrying out critical security reviews in a cross territory crossplatform environment where collaboration with different teams is a key requirement.
  • Ability to understand the Information Security Policy, evidence requirements and test procedures linked to controls
  • Benchmark the findings with the best practices
  • Prepare matrix and reports
  • Demonstrate appropriate knowledge on understanding effective control implementation in the following domains
  • Identity and Access Management
  • Data Protection
  • Borderless Connectivity
  • Cloud & Services Hosting
  • Endpoint Security
  • Cyber Security Operations
  • Application Security
  • Demonstrate flexibility, adaptation, and eagerness for learning in an everchanging global enterprise environment.
  • Flexible with the time of operations (no night shift though)
  • IT Audit exposure/experience preferred
  • Good working knowledge in MS Office tools
  • Demonstrates some abilities and/or a proven record of success in the following areas
  • Building solid relationships with stakeholders and colleagues.
  • Approaching stakeholders and colleagues in an organized manner
  • Delivering clear requests for information
  • Demonstrating flexibility in prioritizing and completing tasks
  • Escalating potential conflicts to a supervisor
  • Performing research using available tools and methodologies
  • Writing and communicating in a corporate environment
Mandatory skill sets
ISO270001, Power BI, Information Security Policy
Preferred skill sets
  • Good understanding of Security Standards, onpremises as well as cloudbased.
  • Good understanding of different development platforms and secure software lifecycle concepts.
  • Good understanding and exposure to technical risk assessment along with vulnerability assessment and penetration testing.
  • Proper experience in coordination Issue tracking, FollowUps, and communication skills in a global environment.
Years of experience required
4 yrs

Employment Type: Full Time, Permanent

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PwC Gurgaon / Gurugram Office Locations

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