Cyber Risk And Regulatory- Strategy Risk And Compliance - Senior Associate- BLR KOL GGN

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Skills

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firms code of conduct, and independence requirements.
  
  

▪ 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.

Minimum Degree(s)

▪ Bachelors/Masters in Information Security

▪ Certifications (ISO 27001/ ISO 31000/ CISA/ CISSP/ CSX

▪ Other Relevant Qualification/ Certifications.

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.

---