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 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 perks 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 Exciting Career Opportunity in Risk Consulting Responsibilities Have a good understanding of the Citi Risk Control framework and underlying concepts of Risk Management Assist in performing monitoring reviews that augment principles defined per ARCM Activity Risk Control Monitoring Monitor compliance of controls as per regulatory requirements focusing on simple to medium complexity reviews with inherent risk rating of 3-5 Collaborate with onshore and offshore teams to gather evidence for testing and escalate control failures Ensure timely submission of results in Citi Risk Control system Assist in creating and maintaining reports for control tracking and analysis Help identify risks across the business and organize cross-functional solutions Perform additional duties as assigned 2-4 years of relevant experience in Operational Risk or related functions Excellent written and verbal communication skills Ability to perform under pressure Ability to manage multiple tasks and priorities Ability to function independently Proficient in MS Word Excel and PowerPoint Mandatory skill sets Operational Risk Preferred skill sets Operational Risk Years of Experience Required 2-3 years in Internal controls Process controls Internal audit Education Qualifications B Com MBA CA Education if blank degree and or field of study not specified Degrees Field of Study required MBA Master of Business Administration Chartered Accountant Diploma Degrees Field of Study preferred Certifications if blank certifications not specified Required Skills Internal Auditing 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