In - senior Associate_ Control Testing _internal Audit Services _advisory - chennai

Senior Associate - Cybersecurity and Privacy Services

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimize and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organizations to harness the power of IA to help the organization protect value and navigate disruption, and obtain confidence to take risks to power growth.

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 monitoring review that augments the principles defined as per risk and control assessment methodology.
• Involve in Control & Monitoring Design Assessment meetings and understand the monitoring steps and correlate with the controls.
• 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)
• 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: 4+

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

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

Certifications: (if blank, certifications not specified)

Required Skills: Controls Testing

Optional Skills: Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

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