IN-Manager_ IT Risk _S&G _Advisory Pune - #1102092
PwC India
Date: 1 hour ago
City: Pune, Maharashtra
Contract type: Full time
Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Manager
Job Description & Summary
A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme 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 organisations, 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.
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "
Job Description & 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
Responsibilities
IT Risk
Preferred Skill Sets
IT Audits
Years Of Experience Required
7+
Education Qualification
Degrees/Field of Study required: Bachelor of Engineering, Master of Business Administration
Degrees/Field Of Study Preferred
Certifications (if blank, certifications not specified)
Required Skills
Information Technology (IT) Risk
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Manager
Job Description & Summary
A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme 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 organisations, 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.
- Why PWC
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "
Job Description & 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
Responsibilities
- Have a good understanding of the Bank Risk & control framework and the underlying concepts on Risk Management
- Assist in performing the Quality check on the monitoring reviews that are defined per risk and control assessment methodology.
- Document the quality fails, any learnings or issues that may arise and pass the feedback to the Supervisor.
- 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 (predominantly)
- Provide inputs during the Control & Monitoring Design Assessment to draft and define the procedures.
- Involved in the assessment of the timeliness, accuracy, and completeness of the Manager Control Assessment through controls.
- Coordinate the adherence to the Manager Control Assessment Standard through controls after the execution of a process.
- Collaborating with onshore and offshore teams understanding the process changes if any and participate in trainings, meetings & etc. Escalate any control failures.
- Complete the quality check within a timely manner to complement the results submission timeline in the Bank Risk & Control system.
- Assisting in the creation and maintenance of reports for control tracking and analysis
- Identify risks across the business and organize cross-functional solutions.
- Challenge the status quo of existing controls & identify opportunities for enhancement.
- Additional duties as assigned.
IT Risk
Preferred Skill Sets
IT Audits
Years Of Experience Required
7+
Education Qualification
- BE
- Btech
- MBA
- MCA
Degrees/Field of Study required: Bachelor of Engineering, Master of Business Administration
Degrees/Field Of Study Preferred
Certifications (if blank, certifications not specified)
Required Skills
Information Technology (IT) Risk
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
Similar Jobs
IT Project Senior Analyst / Project manager- C12 - PUNE
Citi,
Pune, Maharashtra
14 minutes ago
This is a critical role is under Controllers and Ledger team supporting Finance through a rapid modernization, working cross-functionally with key stakeholders to identify and implement both the quick wins, and longer-term strategy. This is a very hands-on role requiring a combination of project delivery management & business/technical analysis skills. We’re looking for a candidate that is capable and willing...
Senior Analyst, Technical, Capital Market
Nasdaq,
Pune, Maharashtra
17 hours ago
Why Nasdaq When you work at Nasdaq, you’re working for more open and transparent markets so that more people can access opportunities. Connections can be made, jobs can be created, and communities can thrive. We want all our employees to have access to opportunity, too. That means planning for career growth, ensuring you have the tools you need, and promoting...
Deputy Manager - Urban Two Wheeler
Bajaj Finserv,
Pune, Maharashtra
1 day ago
Location Name: Pune - Wakdewadi Job Purpose “This position is open with Bajaj Finance ltd.” First link of management between the executors i.e. field staff and management. An effective communicator with exceptional relationship management skills with ability to relate to people at all levels of business and management. Delivery of business AOP objectives for the assigned geography. Duties And Responsibilities...