Not Applicable
Specialism
Risk
Management Level
Senior Associate
& Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of ficial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing goverce and risk management processes and related controls.
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. 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 .
& 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
s
- 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.
- Involve in Control & Monitoring Design Assessment 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 (predomitly)
- 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 maintece of reports for control tracking and analysis
- Identify risks across the business and organize crossfunctional solutions.
- Additional duties as assigned.
Mandatory skill sets
Control Testing
Preferred skill sets
Internal Audits
Years of experience required
4 +
Education qualification
- 4+ years of relevant experience in managing Operational Risk/ Enterprise Risk Management/ Business Risk Management/ Compliance/ Internal Audit within FS industry/MBA or BE, B Com
- Prior work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is desirable.
- Excellent written and verbal communication skills
Chennai Menon Eternity
Education
Degrees/Field of Study required Bachelor of Commerce, MBA (Master of Business Administration)
Degrees/Field of Study preferred
Required Skills
Controls Testing
Accepting Feedback, Accepting Feedback, Accounting and Ficial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Goverce, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Ficial Accounting, Ficial Audit {+ 24 more}
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