INSenior AssociateITGCCyber Strategy Risk & ComplianceAdvisoryGurgaon
Job Summary
Line of Service
AdvisoryIndustry/Sector
FS X-SectorSpecialism
RiskManagement Level
Senior AssociateJob Description & Summary
At PwC our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities develop secure systems and provide proactive solutions to safeguard sensitive data.In threat intelligence and vulnerability management at PwC you will focus on identifying and analysing potential threats to an organisations security as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resilience of digital infrastructure.
Job Description & Summary
ITGC Reviews IT Internal Audits Controls Testing Compliance Reviews ISO 27001 Reviews HIPAA/HITRUSTReviews
Responsibilities:
Strong understanding of IT General Controlsdomainssuch as ChangeManagement UserAccess Management IT Operations Back and Recovery Managementetc
Strong understanding of the third-party risk management
Implementation and assessment knowledge of various industry standards frameworks and compliances such asISO 27001HIPAA HITRUST ISO 22301 ISO 27701etc
Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle
Interview client stakeholders andconducts walkthrough meetings and develop assessment artifacts
Should understand complete assessment lifecyclefrom assessment scoping toprojectdeliverables
Great communication skills and the ability to break down and explain complex data security problems
Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels
Mandatory Skill sets:
TPRM
Preferred Skill sets:
GRC
Years of Experience Required:
4
Education Qualification:
Minimum Qualification: BE/ BTech
Postgraduatesin any stream would be preferred (not mandatory)
Prior Big 4 experience would be an added advantage
Experience inIT Risk Advisory/ Assurancefor varied industry segments preferred
Excellent communication skills - both written and oral
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
TMS ManagementOptional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Cloud Security Communication Conducting Research Creativity Cyber Defense Cyber Threat Intelligence Embracing Change Emotional Regulation Empathy Encryption Inclusion Information Security Intellectual Curiosity Intelligence Analysis Intelligence Report Intrusion Detection Intrusion Detection System (IDS) IT Operations Learning Agility Malware Analysis Malware Detection Tools 16 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
June 23 2026Required Experience:
Senior IC
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more