Apply on Kit Job: kitjob.in/job/44bt5j

Line of Service Advisory Industry Sector 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 financial 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 governance and risk management processes and related controls Those in internal audit at PwC help build optimise and deliver end-to-end internal audit services to clients in all industries This includes IA function setup and transformation co-sourcing outsourcing and managed services using AI and other risk technology and delivery models IA capabilities are combined with other industry and technical expertise in areas like cyber forensics and compliance to address the full spectrum of risks This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption and obtain confidence to take risks to power growth Why PWC 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 purpose-led and values-driven work powered by technology in an workplace 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 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 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 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 predominantly 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 maintenance of reports for control tracking and analysis Identify risks across the business and organize cross-functional 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 if blank degree and or field of study not specified Degrees Field of Study required Bachelor of Commerce MBA Master of Business Administration Degrees Field of Study preferred Certifications if blank certifications not specified Required Skills Controls Testing Optional Skills Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence AI Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy Financial Accounting Financial Audit 24 more 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

Apply on Kit Job: kitjob.in/job/44bt5j

📌 In-senior Associate Control Testing Internal Audit Services Advisory -chennai
🏢 PwC
📍 Chennai