Line of Service Advisory Industry Sector Not Applicable Specialism Operations Management Level 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 environment 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 Responsibilities - Experience in managing implementation of ISO 22301 certification programmes Extensive experience of the BCP framework components such as Business Resiliency Planning Crisis Management Planning Incident Response Planning Disaster Recovery Planning Plan Exercising Testing BIAs etc Strong understanding of the planning development program execution maintenance and testing of Enterprise Business Continuity Disaster Recovery and Crisis Incident Management programs Hands on experience in implementing and assessing business resiliency program for organization of various sizes and complexity Should be able to support BC DR audit and examination activities including development and maintenance of policies procedures and standards that are aligned with best practices standards frameworks such as ISO 22301 NIST Should be able to understand the Enterprise Risk Management methodologies and map it to the Business Resiliency Program Support the identification of Business Continuity related risks internal external the assessment of their likelihood as well as potential impacts and risk mitigation plans Conduct Business Impact Assessment for various business functions Support internal reporting and tracking of business continuity related issues and remediation activities Design coordinate and execute BCP DR annual test exercises for critical business processes and produce test reports including lessons learned Develop recovery priorities timelines and strategy for proper sequence of recovery components Assist Crisis Management Incident Management teams during service disruption events and contribute to process improvement initiatives Should understand complete assessment lifecycle from assessment scoping to project deliverables Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Monitor progress manage risk and verify key stakeholders are kept informed about progress and expected outcomes Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization Manages the approved budget and resources for the assigned audit assigns and reviews the work done by all team members Coaches team members and colleagues in the best use of company teams methodologies and tools Educate team members in the correct implementation of BC DR processes standards and impart training to ensure recoverability of business processes and supporting services across business functions Demonstrates excellent people management capabilities and is able to think out of the box Great communication skills and the ability to break down and explain complex data security problems Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels Mandatory Skills - BCM Preferred skills - BCP Education Qualification BE BTech Postgraduates in any stream would be preferred not mandatory Prior Big 4 experience would be an added advantage Relevant experience in Business Continuity and Disaster Recovery for diverse industry segments preferred Excellent communication skills - both written and oral Years of experience Required - 4 years Education if blank degree and or field of study not specified Degrees Field of Study required Bachelor of Engineering Bachelor of Technology Degrees Field of Study preferred Certifications if blank certifications not specified Required Skills Business Continuity Management BCM SAP BCM Optional Skills Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Artificial Intelligence AI Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Emotional Regulation Empathy Financial Accounting Financial Audit Financial Reporting Financial Statement Analysis Generally Accepted Accounting Principles GAAP 19 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

📌 In Associate Bcm Itra Advisory Gurgaon/mumbai (India)
🏢 PwC
📍 India