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Manager_Control Risk _Internal audit services
3-6 years
Chennai
1 vacancy
Manager_Control Risk _Internal audit services
PwC
posted 13d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity program 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 organizations, 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
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 crossfunctional 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+
Employment Type: Full Time, Permanent
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What people at PwC are saying
Rating based on 1 Manager Internal Audit
review
Anonymous · Audit & Control
in Gurgaon/Gurugram
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Read 1 reviewManager Internal Audit salary at PwC
reported by
13
employees
with 5-12
years exp.
₹16
L/yr - ₹30.1
L/yr
77%
more
than the average Manager Internal Audit Salary in India
View more details
What PwC employees are saying about work life
based on 8.5k employees
Flexible timing
Monday to Friday
No travel
Day Shift
PwC Benefits
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