Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Risk

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.

Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour 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 foreach 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.

The Role

Join PwC's Advanced Innovation and Technology Hub (AITH) as a Senior Associate tosupportGovernance Risk and Compliance(GRC)practiceacross Internal Audit, Internal Controls Review, and SOX / IFC Testing engagements. The role requires strong control testing experience, stakeholder management,



review capability, and deep understanding of business processes and associated risks.

Responsibilities

- Access Governance & Provisioning: Managing user lifecycles, role-based access control (RBAC), and access reviews to minimize security risks.

Authentication and Authorization: Implementing SSO, MFA, and PAM (Privileged Access Management).

Application Integration: Integrating applications and directories into the IDAM platform for security.

Technical Support & Troubleshooting: Analyzing identity issues and providing 3rd line technical support.

Security Compliance: Ensuring compliance requirements are met.

Welcome to the Jungle +4

Common Skills Required:

Tools: Oracle IDAM/OIM/OAM, Okta, Saviynt, SailPoint, CyberArk.

Concepts: RBAC, SAML, OAuth, LDAP, Active Directory.

Mandatory Skill sets:

- You must have 2+ years of hands-on experience in implementation ofatleastone project on Identity and Access Management Solution

Should possess exposure to programminglanguagesuch as Java, SQLetc

Must have hands-on experience in any IGA Products: Saviynt/ SailPoint/ Entra IGA

Should have experience in configuring and building connectors to integrate IGA platforms with target applications (AD, LDAP, Databases, REST APIetc).

Configure access certification campaigns and SOD (Segregation of Duties) rules.

Design and implement workflows for automated lifecycle events and application requests.

You should have experienceonREST and SOAP API, JSONs.

Shouldhave knowledge to develop and maintain technical documentation.

Should possess positive soft skills.

Preferred to have Strong knowledge of Active Directory (AD) and LDAP.

Preferred Skill sets:





- You must have 2+ years of hands-on experience in implementation ofatleastone project on Identity and Access Management Solution

Should possess exposure to programminglanguagesuch as Java, SQLetc

Must have hands-on experience in any IGA Products: Saviynt/ SailPoint/ Entra IGA

Should have experience in configuring and building connectors to integrate IGA platforms with target applications (AD, LDAP, Databases, REST APIetc).

Configure access certification campaigns and SOD (Segregation of Duties) rules.

Design and implement workflows for automated lifecycle events and application requests.

You should have experienceonREST and SOAP API, JSONs.

Shouldhave knowledge to develop and maintain technical documentation.

Should possess good soft skills.

Preferred to have Strong knowledge of Active Directory (AD) and LDAP.

Years of experience required:

5-8 years

Education Qualification

- B.Com/M.Com/ CMA / CA Inter / MBA (Finance)/ CA

- 5-8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.

- Experience using recognized internal audit andcontrolstesting methodologies/frameworks.

- Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines.

Education

Degrees/Field of Study required: Bachelor of Technology

Degrees/Field of Study preferred:

Certifications

Required Skills

Internal Control Testing

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation + 18 more

Desired Languages

Travel Requirements

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date

August 19, 2026

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