Senior Associate - Strategy, Risk & Compliance - TPRM [US Client]
Senior Associate - Strategy, Risk & Compliance - TPRM [US Client]Apply locations AAC Olivos, AAC Azara CABA
Time type: Full time
Posted on: Posted 21 Days Ago
Job requisition id: 584526WD
Line of Service: Advisory
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.
As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas. Focused on relationships, you are building meaningful client connections and learning how to manage and inspire others. You are expected to anticipate the needs of your teams and clients and to deliver quality.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
Respond effectively to the diverse perspectives, needs, and feelings of others.Use a broad range of tools, methodologies, and techniques to generate new ideas and solve problems.Use critical thinking to break down complex concepts.Understand the broader objectives of your project or role and how your work fits into the overall strategy.Develop a deeper understanding of the business context and how it is changing.Use reflection to develop self-awareness, enhance strengths, and address development areas.Interpret data to inform insights and recommendations.Uphold and reinforce professional and technical standards, the Firm's code of conduct, and independence requirements.Responsibilities: Assist territory engagement teams in performing vendor assessment and managed services in accordance with territorial reporting guidelines.Prepare vendor assessment reports, including analysis of the business profiling questionnaire and due diligence questionnaire of the vendor.Review supporting documentation and perform research on vendor operations.Assess compliance of vendors against set standards and controls.Communicate with clients and vendors to obtain clarifications.Assist in the administrative requirements of the team.Apply learning from trainings and on-the-job experience to support continuous process improvement.Handle multiple tasks simultaneously with a focus on detail and good project management skills.Minimum Degree: Certifications (ISO 27001/ ISO 31000/ CISA/ CISSP/ITIL etc.)Student or bachelor degree in System FieldKnowledge Required: Strong knowledge of information security concepts, risk, and controls conceptsSound knowledge of IT controls (especially IT risks)Sound knowledge of Internal Controls and ComplianceSkills Required: Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.)Strong verbal and written communication skillsKnowledge/experience in Vendor Risk Assessments, Internal Audit, External Audit/Statutory Audit projectsGood client service skills with a strong focus on building relationships.Equal Opportunity Statement: All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.
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