Risk and Regulatory- FS IA - Cyber Risk & Regulatory - Senior Associate

In this role at PwC, you will be focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. Your responsibilities will include evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will help build, optimize, and deliver end-to-end internal audit services to clients across various industries. This involves setting up and transforming the internal audit function, utilizing AI and other risk technology, and combining IA capabilities with industry and technical expertise in areas such as cyber, forensics, and compliance to address risks comprehensively. In your position, you will build meaningful client connections, manage and inspire others, deepen technical expertise, and anticipate the needs of your teams and clients. You will be comfortable navigating complex situations and embracing ambiguity, using these moments as opportunities for growth. Your ability to ask questions and deliver quality results will be crucial in this role. Key Responsibilities: - Excellent communication skills, both written and verbal, to work independently with global teams - Strong focus on client service and relationship building - Experience in the 2nd or 3rd line of defence of Banks, preferably UK banks, in areas like Internal Audit, Quality Audit, Process Audit, or Risk Governance and Compliance - Participate in client conversations, conduct walkthroughs, identify governance or process gaps, and provide recommendations for improvement - Experience in drafting Risk and Control Matrix (RCM/RACM) and executing tests to verify control effectiveness - Document and review testing workpapers, develop materials, and support team members in delivering client outcomes - Monitor project progress, manage multiple assignments, and engage with offshore teams Qualifications Required: - Bachelor's/Masters Degree in Commerce, Economics, MBA, BBA, or Chartered Accountant - Experience in the 2nd or 3rd line of defence of Banks, preferably UK banks - Ability to identify control gaps, communicate audit findings and recommendations, and understand audit concepts and regulations - 3-6 years of relevant experience in a similar role, preferably with a Big 4 or equivalent Please note that this position reports to the Internal Audit Manager/Senior Manager.,