IN-Associate _ Control Testing_Internal Audit Service_ Advisory _Pune

Line of Service.

Advisory.

Industry/Sector.

Not Applicable.

Specialism.

Risk.

Management Level.

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.

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 firms growth.

To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

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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.

Monitor the compliance of control as appropriate to the.

regulatory requirement.

This could be mostly in the Simple to.

medium complex reviews which are prescribed in nature that.

have an Inherent Risk rating of 3 to 5 (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: Internal Audits, Control Testing.

Preferred skill sets: RCSA.

Years of experience required: 2+.

Education qualification: 2 4 years of relevant experience in managing Risk.

Management/ Compliance/ Internal Audit within FS industry.

Excellent written and verbal communication skills.

Ability to perform under pressure.

Ability to manage multiple tasks and priorities.

Ability to function independently.

Proficient in MS Office Word, Excel, and PowerPoint.

applications.

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

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

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.