IN_Associate_ Control Testing _Internal Audit Services _Advisory -Pune
Job Description
Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Associate
Job Description & Summary
A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity program 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 organizations, 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 PWC
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 about us.
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 firm's 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 monitoring review that augments the principles defined as per risk and control assessment methodology.
- Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Simple to medium complex reviews which are prescribed in nature that have an Inherent Risk rating of 3 to 5 (predominantly)
- Collaborating with onshore and offshore teams in gathering the necessary evidence required to perform the testing. Escalate any control failures.
- Timely submission of results 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.
- Additional duties as assigned.
Mandatory Skill Sets
Internal Audits, Control Testing
Preferred Skill Sets
RCSA
Years Of Experience Required
2+
2 4 years of relevant experience in managing Risk Management/ Compliance/ Internal Audit within FS industry
Education Qualification
Any Post Graduate or Graduate.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Master Degree, Bachelor Degree
Degrees/Field Of Study Preferred
Certifications (if blank, certifications not specified)
Required Skills
Controls Testing
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) + 19 more
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship
No
Government Clearance Required
No
Job Posting End Date