Job Description

Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism RiskManagement Level Senior Manager & 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, were 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.Position Title: Senior 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

• The primary function of this position is the timely execution of the Managers Control Assessment

program

• Have a good understanding of the Bank Risk & control framework and the underlying

fundamentals on Risk Management

• Supervise & manage teams involved in the end-to-end monitoring of the controls as defined in

Risk Management policy

• Lead / participate in strategic initiatives viz. control performance enhancement, etc.
• Involve in Control & Monitoring Design Assessment meetings and provide expertise/ guidance in

drafting the procedures

• Participate in leadership meetings to analyze documentation and processes to ensure risks and

control points are properly addressed

• Pro-actively identify any monitoring breaks and suggest enhancements
• Serve as partner to the onshore team & controls group and involve in Risk redesign or any other

reengineering initiative

• Ensure 100% delivery is achieved as per the agreed SLA (Service Level Agreement)
• Manage a strong stakeholder connect through regular touchpoint meetings
• Handle a team and ensure appropriate coaching & support is provided
• Foster an environment of learning and development
• Drive a strong emphasis on adherence to Bank culture, leading by example
• Ensure a robust performance management system is followed

Education and Experience:

• 10-12 years of relevant experience in managing Operational Risk/ Enterprise Risk Management/

Business Risk Management/ Compliance/ Internal Audit within FS industry

• Experience in working with the various risk and control systems and reporting requirements
• Excellent verbal and written communication skills
• Customer focused with excellent Interpersonal skills and ability to work well in a team

environment collaborating across diverse groups

• Demonstrated understanding of operational risk and gap identification
• Ability to work under pressure and manage deadlines or unexpected changes in expectations or

requirements

• Self-motivated and detail oriented
• Exhibit problem-solving and decision-making skills

Mandatory skill sets-Control Testing
Preferred skill sets-Internal Audits
Year of experience required-10
Qualifications-Bcom/BBA. BE/MBAEducation (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 Controls TestingOptional Skills Internal AuditingDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date

PwC