In Associate Control Testing Internal Audit Service Advisory Pune

Year    Pune, Maharashtra, India

Job Description


Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism RiskManagement Level Associate & 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 PWCAt 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 .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\xe2\x80\x99s 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 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 TestingPreferred skill sets: RCSAYears of experience required: 2+Education qualification: 2 \xe2\x80\x93 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
applicationsEducation (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration, Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required Skills Information Technology (IT) RiskOptional SkillsDesired Languages (If blank, desired languages not specified)Travel Requirements Not SpecifiedAvailable for Work Visa Sponsorship? NoGovernment Clearance Required? NoJob Posting End Date

PwC

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Job Detail

  • Job Id
    JD3468867
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pune, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year