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. In regulatory risk compliance at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. You will provide guidance on compliance strategies and help clients navigate complex regulatory landscapes.Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.
Skills
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
- Analyse and identify the linkages and interactions between the component parts of an entire system.
- Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
- Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
- Develop skills outside your comfort zone, and encourage others to do the same.
- Effectively mentor others.
- Use the review of work as an opportunity to deepen the expertise of team members.
- Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
- Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
Strategy, Risk & Compliance Solutions Overview
As part of the PwC Cybersecurity & Privacy practice, our Strategy, Risk and Compliance (“SRC”) Cybersecurity Consultants assist clients with the design and implementation of cybersecurity and risk management programs to protect clients’ most critical business assets and processes, safeguard confidential enterprise and personal data, and enable industry and government regulatory compliance.
Minimum Years Experience Required
10 Years- 14 Years
- Position Requirements
- Security strategy and governance projects (security strategy, operating model, org structure etc.)
- Assessments: Maturity assessment, Audit readiness, planning and framework assessment, cloud migration requirements, business case development, comparisons and vendor evaluation
- Frameworks: Design framework program objectives, first/second/third line of defense, vision and mission statements, current state assessment and gap analysis, roadmap planning and estimation for the program, program governance and target operating model for NIST, PCI-DSS, HIPAA, HITRUST, ISO, COBIT etc. and vendor evaluation.
- GEN AI/RES AI: To automate GRC tasks, such as drafting compliance reports, updating policy documents, and generating summaries of regulatory changes.
- Design and implement AI-powered chatbots to provide real-time guidance on regulatory queries for internal teams. Automate evidence collection and testing of internal controls using AI agents to streamline audit preparation and continuous monitoring
- Experience with GenAI and large language models (LLMs) to automate and enhance GRC processes. Proficiency in using AI to parse and synthesize large volumes of unstructured data, including legal and regulatory documents.
- Good experience in performing Organization Standard/Policy GAP assessment and Maturity assessments with Industry best practices (NIST/ISO/PCI...etc.).
- Policy management (policy writing, policy review, policy lifecycle) projects
- Cloud architecture definition and assessment: development of cloud reference architecture, target state cloud architecture definition, compliance requirements, migration strategies.
- Must have hands on experience and well proficient in Cybersecurity standard creation, policy writing and maintenance
- Good understanding of Legal, Regulatory and Privacy requirements to integrate within the Cybersecurity Program.
- Good understanding of various components of an enterprise Cybersecurity program, including governance structures, Risk and Threat Management, key controls, key processes, Security architecture and Security training program
- Recommending Cybersecurity action plans for organizations to achieve their overall cybersecurity objective
- Good Knowledge and experience with GRC tools such as MetricStream, Open Pages, Archer and data analytics & \visualization tools used in the Industry such as PowerBI, Alteryx and Tableau.
- Experience in partnering with various functions within the Cybersecurity organization to capture and document the services and associated core processes, work instructions, and templates.
- Analyze the security posture of the organizations by assessing the design and implementation of security controls.
- Experience in Vendor risk management, Outsourcing risk management, Technology Risk, Information Security.
- Strong understanding of Cybersecurity and Risk Control frameworks and their adoption in the Supplier management domain.
- Experience in implementing effective and innovative technology solutions.
Desired Knowledge
- Excellent written and oral communication skills, can express thoughts clearly, knows how to listen and is able to contribute in a team environment.
- Must communicate consistently and drive objectives, relying on fact-based decisions about risk that optimize the trade-off between risk mitigation and business performance.
- Demonstrates proven extensive abilities with leveraging creative thinking and problem-solving skills, individual initiative, and utilizing Office 365, MS Office (Word, Excel, Access, PowerPoint) and Google Docs.
- Ability to create domain specific training content and deliver trainings effectively
- Good presentation, project management, facilitation and delivery skills as well as strong analytical and problem-solving capabilities.
- Develop/implement automation solutions and capabilities that are clearly aligned to client business, technology and threat posture.
- Demonstrates ability to track developments and changes in the digital business and threat environments to ensure that they're adequately addressed in client’s security strategy plans and architecture artifacts.
