Cyber Risk & Regulatory- Strategy Risk & Compliance - Senior Associate

3 - 7 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Role Overview: 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. Your focus will be on building relationships, creating meaningful client connections, and learning to manage and inspire others. You will navigate complex situations, grow your personal brand, deepen technical expertise, and become more aware of your strengths. Anticipating the needs of your teams and clients, you will be expected to deliver quality results and embrace ambiguity to grow professionally. Key Responsibilities: - Respond effectively to the diverse perspectives, needs, and feelings of others. - Utilize a wide range of tools, methodologies, and techniques to generate new ideas and solve problems. - Apply critical thinking to break down complex concepts. - Understand the broader objectives of your project or role and align your work with the overall strategy. - Develop a deeper understanding of the business context and its evolving nature. - Use reflection to enhance self-awareness, strengthen strengths, and address development areas. - Analyze data to derive insights and make recommendations. - Uphold professional and technical standards, the Firm's code of conduct, and independence requirements. Qualifications Required: - Bachelors/Masters in Information Security - Certifications such as ISO 27001, ISO 31000, CISA, CISSP, CSX, or other relevant qualifications/certifications. Additional Details: Team members at PwC will assist territory engagement teams in performing vendor assessments and managed services according to territorial reporting guidelines. Your responsibilities will include preparation of vendor assessment reports, analyzing business profiling questionnaires, due diligence questionnaires, reviewing supporting documentation, and conducting research on vendor operations. You will also be assessing vendor compliance against established standards/controls, SOC, PCI reports, etc. Communication with clients and vendors to seek clarification and assisting in the administrative requirements of the team will be part of your role. You will be required to apply learnings from training and on-the-job experiences to work requests and support continuous process improvement. Handling multiple tasks simultaneously, maintaining detailed focus when performing work, and demonstrating good project management skills to manage workload and timelines effectively will be crucial.,

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