Cyber Risk & Reg - FS- Senior Control Testing Associate - Chennai/Pune

About this role

Line of Service
Advisory

Industry/Sector
Not Applicable

Specialism
Business Controls

Management Level
Senior Associate

Job Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s 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.


To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Use feedback and reflection to develop self awareness, personal strengths and address development areas.
  
• Delegate to others to provide stretch opportunities, coaching them to deliver results.
  
• Demonstrate critical thinking and the ability to bring order to unstructured problems.
  
• Use a broad range of tools and techniques to extract insights from current industry or sector trends.
  
• Review your work and that of others for quality, accuracy and relevance.
  
• Know how and when to use tools available for a given situation and can explain the reasons for this choice.
  
• Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
  
• Use straightforward communication, in a structured way, when influencing and connecting with others.
  
• Able to read situations and modify behavior to build quality relationships.
  
• Uphold the firm's code of ethics and business conduct.
  
  
  

• Have a good understanding of the Risk & control framework and the underlying concepts on Risk Management
  
• Assist in performing the monitoring review that augment the principles defined per ARCM (Activity, Risk, Control & Monitoring)
  
• Involve in Control & Monitoring Design Assessment (CMDA) meetings and understand the monitoring steps and correlate with the controls
  
• 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)
  
• Collaborating with onshore and offshore team in gathering the necessary evidence required to perform the testing. Escalate any control failures
  
• Timely submission of results in the 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
  
  
  

• 4- 8 years of relevant experience in managing Operational Risk, etc.
  
• Prior work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is desirable
  
• 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"
  

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship?
No

Government Clearance Required?
Yes

Job Posting End Date
October 31, 2024