Industry/Sector

Not Applicable

Specialism

Cybersecurity & Privacy

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

In regulatory risk compliance at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. You will provide guidance on compliance strategies and help clients navigate complex regulatory landscapes.

Robust understanding of security strategy, program design, security assessments and deep technical controls.

Lead portions of cybersecurity strategy, maturity, and framework assessments (e.g., NIST CSF, ISO 27001), including analyzing findings, validating evidence, and developing higher-level insights and recommendations.

Drive current-state assessments, identify meaningful control or capability gaps,



and help design strategic roadmaps, remediation plans, and transformation pathways aligned to client objectives.

Lead current-state assessments, perform gap analyses, and develop roadmap plans with effort estimations. Experience applying these methods across at least two industry frameworks such as NIST CSF, NIST 800-53, CIS, FFIEC, ISO 27001 etc.

Synthesize complex assessment findings into structured, client-ready deliverables— risks, observations, gap summaries, or strategic recommendations.

Hands-on experience designing and implementing program frameworks—including defining program objectives, vision and mission statements, governance structures, target operating models, and first/second/third line of defense responsibilities.

Proven experience creating, writing, reviewing, and maintaining cybersecurity standards, policies, and procedures.

Conduct threat modeling using established frameworks (e.g., MITRE ATT&CK

📌 SRC _ Cyber Strategy and Resilience_Senior Associate (Bengaluru)
🏢 Strategy& Israel
📍 Bengaluru