Job Description

Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism OperationsManagement Level Manager & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisations objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.Position Title: Manager SBU / Sub SBU: Risk Consulting
Location: Chennai/ Pune Position Type: Permanent full-timeJob Summary
About the Firm:
PwC has a network of firms in 156 countries with over 295,000 people committed to delivering quality in
Assurance, Tax and Regulatory and Advisory services. At PwC, youll engage in stimulating work that
pushes the boundaries of whats possible in risk management. Youll collaborate with industry leaders
and use cutting-edge data analytics tools to assist our clients in detecting, monitoring, and predicting
risks. This is more than a job- its a chance to make a significant impact in the world of financial services.
About Risk Consulting:
Our Risk Consulting practice will provide you with an opportunity to gain an understanding of an
organizations objectives, regulatory and risk management environment, and the diverse needs of their
critical stakeholders. We focus on helping organizations make sense of data from multiple sources,
internal and external, to identify meaningful risk signals and to form actionable, real-time risk intelligence.
In doing so, we help them become more agile and resilient, better able to anticipate threats and take
advantage of opportunity. Helping our clients build trust and deliver sustained outcomes.
Roles & 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.

Education and Experience:

• 6 - 8 years of relevant experience in managing Operational Risk/ Enterprise Risk Management/

Business Risk Management/ Compliance/ Internal Audit within FS industry

• Prior work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is

required.

• Experience in control/ monitoring design would be an added preference but not essential.
• Demonstrated analytical skills with follow-up and problem-solving capability.
• 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

Mandatory skill sets-IA
Preferred skill sets- IA
Year of experience required- 5+
Qualifications- AnyEducation (if blank, degree and/or field of study not specified) Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required Skills Internal AuditingOptional SkillsDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date

PwC