Associate - Control Testing - Internal Audit Service - Advisory

As a Cybersecurity and Privacy Associate at PwC, you will have the opportunity to help clients implement effective cybersecurity programs, protect against threats, drive transformation, and promote growth. With the increasing digitalization of businesses, a significant amount of data is generated and shared, making cybersecurity a critical aspect of operations. Your role will involve developing transformation strategies, integrating technology systems, managing cybersecurity investments, and detecting/responding to threats effectively. **Key Responsibilities:** - Understand the Bank Risk & control framework and underlying Risk Management concepts - Assist in monitoring reviews based on risk and control assessment methodology - Ensure compliance with regulatory requirements through control monitoring - Collaborate with onshore/offshore teams to gather necessary evidence for testing - Escalate any control failures identified - Submit results in the Bank Risk & Control system promptly - Create and maintain reports for control tracking and analysis - Identify risks across the business and propose cross-functional solutions - Perform additional duties as assigned **Qualifications Required:** - 2-4 years of relevant experience in managing Risk Management, Compliance, or Internal Audit within the Financial Services industry - Strong written and verbal communication skills - Ability to work under pressure and manage multiple tasks/priorities - Capability to work independently - Proficiency in MS Office Word, Excel, and PowerPoint applications PwC believes in providing equal employment opportunities without discrimination based on various factors. The organization fosters an inclusive environment where individuals can contribute authentically, enabling personal and firm growth. PwC is committed to a zero-tolerance policy against discrimination and harassment, promoting a culture of respect and equality for all employees. Joining PwC means being part of a community that values trust, innovation, and collaboration. The organization rewards contributions, supports well-being, and offers inclusive benefits and flexibility programs. As a Cybersecurity and Privacy Associate, you will have the opportunity to make a tangible impact in the real world and grow professionally alongside a diverse and supportive team. As a Cybersecurity and Privacy Associate at PwC, you will have the opportunity to help clients implement effective cybersecurity programs, protect against threats, drive transformation, and promote growth. With the increasing digitalization of businesses, a significant amount of data is generated and shared, making cybersecurity a critical aspect of operations. Your role will involve developing transformation strategies, integrating technology systems, managing cybersecurity investments, and detecting/responding to threats effectively. **Key Responsibilities:** - Understand the Bank Risk & control framework and underlying Risk Management concepts - Assist in monitoring reviews based on risk and control assessment methodology - Ensure compliance with regulatory requirements through control monitoring - Collaborate with onshore/offshore teams to gather necessary evidence for testing - Escalate any control failures identified - Submit results in the Bank Risk & Control system promptly - Create and maintain reports for control tracking and analysis - Identify risks across the business and propose cross-functional solutions - Perform additional duties as assigned **Qualifications Required:** - 2-4 years of relevant experience in managing Risk Management, Compliance, or Internal Audit within the Financial Services industry - Strong written and verbal communication skills - Ability to work under pressure and manage multiple tasks/priorities - Capability to work independently - Proficiency in MS Office Word, Excel, and PowerPoint applications PwC believes in providing equal employment opportunities without discrimination based on various factors. The organization fosters an inclusive environment where individuals can contribute authentically, enabling personal and firm growth. PwC is committed to a zero-tolerance policy against discrimination and harassment, promoting a culture of respect and equality for all employees. Joining PwC means being part of a community that values trust, innovation, and collaboration. The organization rewards contributions, supports well-being, and offers inclusive benefits and flexibility programs. As a Cybersecurity and Privacy Associate, you will have the opportunity to make a tangible impact in the real world and grow professionally alongside a diverse and supportive team.