Job Description

Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism RiskManagement Level Senior 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 firms 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 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 cross-functional solutions.

• Challenge the status quo of existing

controls & identify opportunities for
enhancement.

• Additional duties as assigned.

Mandatory skill sets: IT RiskPreferred skill sets: IT AuditsYears of experience required: 7+Education qualification:

• BE

Btech

• MBA
• MCA

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Engineering, Master of Business AdministrationDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required Skills Information Technology (IT) RiskOptional Skills Information Technology AuditingDesired Languages (If blank, desired languages not specified)Travel Requirements Not SpecifiedAvailable for Work Visa Sponsorship? NoGovernment Clearance Required? NoJob Posting End Date

PwC