Job Description

Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism RiskManagement Level Senior Associate & Summary A career in our Financial Services Analytics practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we\xe2\x80\x99re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.Our team helps business leaders use data driven analytics to increase growth and profitability, lower costs to improve efficiencies, drive digital transformation, and support risk and regulatory compliance priorities. We focus on financial risk modelling, risk analytics, customer analytics, data analytics strategy and organisation, and data analytics technology.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 .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. " & Summary: 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 threatsResponsibilities:

• 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: Control TestingPreferred skill sets: Internal AuditsYears of experience required: 4 +Education qualification:B Com , MCOM , MBA , BEEducation (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Commerce, Master of Business AdministrationDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required Skills Controls TestingOptional Skills Internal AuditingDesired Languages (If blank, desired languages not specified)Travel Requirements Not SpecifiedAvailable for Work Visa Sponsorship? NoGovernment Clearance Required? NoJob Posting End Date

PwC