Job Description

Job Specification Job Title Team Member TPRM (Third Party Risk Management) Level Line of Service Risk Assurance Activity Cybersecurity & Data Privacy Type Fixed Term Contract Secondment (enter duration) Permanent Part Permanent Full-time time Temp Full-time Temp Part-time About the Job xe2x88x99 Introduction to PwC Service Delivery Center PricewaterhouseCoopers Service Delivery Centre (Kolkata) Private Limited is a joint venture in India among members of the PricewaterhouseCoopers Network that will leverage the scale and capabilities of its network. It is a member firm of PricewaterhouseCoopers International Limited and has its registered office in Kolkata, India The Delivery Center will provide a professional an opportunity to work in a dynamic environment where you will have the ability to develop process and quality based skills Reporting structure & key relationships This should include detail on: xe2x88x99 Line Manager xe2x88x99 Number of reports (if applicable) xe2x88x99 Priority team relationships xe2x88x99 Key client relationships Position reports to the Manager Individual would be responsible for contributing to a strong team environment and promoting a positive working relationship with their colleagues. Individual would predominately work with off-shore engagement teams and relevant PwC Territory teams. Communication, written and verbal, with these teams would be expected. This communication would include emphasizing the capabilities within the SDC to provide high quality deliverables to support the PwC Global Offices. Main purpose of the job and key background information Team members will assist territory engagement teams in performing vendor assessment and managed services in accordance with territorial reporting guidelines. Team members would be expected to perform activities that will include: - Preparation of vendor assessment reports which will include an analysis of the business profiling questionnaire and due diligence questionnaire of the vendor, review supporting documentation, performing a research on the operations and other relevant information about the vendor/supplier. - Assessment of compliance of vendors against set standards/controls, SOC and PCI reports etc. - Communicate with the clients and vendors and get clarification - Assist in the administrative requirements of the team Team members would be required to apply learning from trainings and on the job experience to work requests and support continuous process improvement. Team members would be required to handle multiple tasks at the same time. Detailed focus when performing work and good project management skills when managing workload and maintaining timelines will be necessary. Requirements These should include essential & desirable requirements such as: xe2x88x99 Level of experience xe2x88x99 Education/qualifications xe2x88x99 Industry experience xe2x88x99 Technical capability xe2x88x99 Sales/BD capability xe2x88x99 Metrics xe2x88x99 Key personal attributes xe2x88x99 Consulting experience Minimum Degree(s): Bachelors/Masters in Information Security Certifications (ISO 27001/ ISO 31000/ CISA/ CISSP/ CSX Other relevant qualification/certification Knowledge Required: Strong knowledge of information security concepts, risk and controls concepts Sound knowledge on IT controls (especially IT risks) Sound knowledge of Internal Controls and Compliance Good knowledge on Privacy, Governance and reporting Skills Required: Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.), Candidates should have strong verbal and written communication skills Knowledge / experience in fields of Vendor Risk Assessments, Internal Audit, External Audit / Statutory Audit projects Candidates should exhibit good client service skill collaterals with a strong focus on building relationships.

Ciel HR