Job Description

JobSpecification JobTitle TeamMemberTPRM(ThirdPartyRiskManagement) Level LineofService RiskAssurance Activity Cybersecurity&DataPrivacy Type FixedTermContract Secondment (enterduration) PermanentPart PermanentFull-time time TempFull-time TempPart-time AbouttheJob xe2x88x99IntroductiontoPwCService DeliveryCenter xe2x96xaaPricewaterhouseCoopersServiceDeliveryCentre(Kolkata)Private LimitedisajointventureinIndiaamongmembersofthe PricewaterhouseCoopersNetworkthatwillleveragethescale andcapabilitiesofitsnetwork.Itisamemberfirmof PricewaterhouseCoopersInternationalLimitedandhasits registeredofficeinKolkata,India xe2x96xaaTheDeliveryCenterwillprovideaprofessionalanopportunitytowork inadynamicenvironmentwhereyouwillhavetheabilityto developprocessandqualitybasedskills Reportingstructure& keyrelationships Thisshouldincludedetail on:xe2x88x99LineManager xe2x88x99Numberofreports(if applicable) xe2x88x99Priorityteam relationshipsxe2x88x99Keyclient relationships xe2x96xaaPositionreportstotheManager xe2x96xaaIndividualwouldberesponsibleforcontributingtoastrongteam environmentandpromotingapositiveworkingrelationshipwith their colleagues. xe2x96xaaIndividualwouldpredominatelyworkwithoff-shoreengagementteams and relevant PwCTerritory teams. Communication, writtenand verbal, withtheseteamswouldbeexpected.Thiscommunication would include emphasizing the capabilitieswithin theSDC to providehigh qualitydeliverablestosupportthePwCGlobalOffices. JobDescription Mainpurposeofthejoband keybackgroundinformation xe2x96xaaTeammemberswillassistterritoryengagementteamsinperforming vendorassessmentandmanagedservicesinaccordancewith territorialreportingguidelines. Teammemberswouldbeexpectedtoperformactivitiesthat will include:-Preparationofvendorassessmentreportswhichwillinclude ananalysisofthebusinessprofilingquestionnaireand due diligencequestionnaireofthevendor,reviewsupporting documentation,performingaresearchontheoperations andotherrelevantinformationaboutthe vendor/supplier.-Assessmentofcomplianceofvendorsagainstset standards/controls,SOCandPCIreportsetc.-Communicatewiththeclientsandvendorsandget clarification-Assistintheadministrativerequirementsoftheteam xe2x96xaaTeammemberswouldberequiredtoapplylearningfromtrainingsand on the jobexperience towork requestsandsupport continuous process improvement. xe2x96xaaTeammemberswouldberequiredtohandlemultipletasksatthesame time.Detailedfocuswhenperformingworkandgoodproject managementskillswhenmanagingworkloadandmaintaining timelineswillbenecessary. Requirements Theseshouldinclude essential&desirable requirementssuchas:xe2x88x99Level ofexperience xe2x88x99Education/qualificationsxe2x88x99 Industryexperience xe2x88x99Technicalcapability xe2x88x99Sales/BDcapability xe2x88x99Metrics xe2x88x99Keypersonalattributesxe2x88x99 Consultingexperience MinimumDegree(s): xe2x96xaaBachelors/MastersinInformationSecurity xe2x96xaaCertifications(ISO27001/ISO31000/CISA/CISSP/CSX xe2x96xaaOtherrelevantqualification/certification KnowledgeRequired: xe2x96xaaStrongknowledgeofinformationsecurityconcepts,riskandcontrols concepts xe2x96xaaSoundknowledgeonITcontrols(especiallyITrisks) xe2x96xaaSoundknowledgeofInternalControlsandCompliancexe2x96xaa GoodknowledgeonPrivacy,Governanceandreporting SkillsRequired: xe2x96xaaExperiencewiththeMicrosoftOfficesuiteofproducts(i.e.Word, Excel,PowerPoint,Visio,etc.), xe2x96xaaCandidatesshouldhavestrongverbalandwrittencommunication skills xe2x96xaaKnowledge/experienceinfieldsofVendorRiskAssessments, InternalAudit,ExternalAudit/StatutoryAuditprojectsxe2x96xaa Candidatesshouldexhibitgoodclientserviceskillcollateralswitha strongfocusonbuildingrelationships.

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