Senior Associate - Strategy, Risk & Compliance - TPRM [US Client]PwC
We are a community of solvers combining human ingenuity, experience and technology innovation to help organisations build trust and deliver sustained outcomes.
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.
Key Responsibilities: Respond effectively to 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.Team Responsibilities: Assist territory engagement teams in performing vendor assessments and managed services.Prepare vendor assessment reports, analyze questionnaires, and review supporting documentation.Assess compliance of vendors against set standards/controls, SOC, and PCI reports.Communicate with clients and vendors to clarify information.Assist in administrative requirements of the team.Apply learning from trainings and on-the-job experience to work requests and support continuous process improvement.Handle multiple tasks while maintaining detailed focus and good project management skills.Minimum Requirements: 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 concepts.Sound knowledge of IT controls (especially IT risks).Sound knowledge of Internal Controls and Compliance.Skills Required: Experience with the Microsoft Office suite (Word, Excel, PowerPoint, Visio, etc.).Strong verbal and written communication skills.Knowledge/experience in Vendor Risk Assessments, Internal Audit, External Audit/Statutory Audit projects.Good client service skills with a strong focus on building relationships.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 status, or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.
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