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.
Technology Risk:
- Manage and interpret cyber and technology regulatory requirements to ensure alignment with enterprise risk frameworks and support compliance with global and regional regulations.
- Conduct cyber and technology compliance readiness assessments to evaluate organizational control posture and deliver explicit reporting on gaps, risks, and improvement opportunities.
- Develop and maintain cyber and technology control frameworks, performing control mapping, testing, and automation initiatives to strengthen control assurance and operational efficiency.
Regulatory:
- Perform cyber and technology risk assessments, quantifying risk exposure and preparing structured, stakeholder-ready regulatory and governance reporting.
- Execute regulatory gap assessments and design targeted playbooks and remediation plans that drive alignment with cyber, technology, and regulatory expectations.
- Support remediation efforts for regulatory findings and improve control environments for sustained compliance.
- Develop regulatory reports and board-level dashboards, providing visibility into cyber risk posture, technology controls, compliance metrics, and emerging regulatory trends.
Compliance:
- Design and implement 1LOD and 2LOD cyber and technology compliance programs, including governance structures, control frameworks, and m
📌 SRC_Tech and cyber risk and Compliance_Senior Associate (Bengaluru)
🏢 Strategy& Israel
📍 Bengaluru
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