SRC - Cyber Risk and Control - Associate
SRC - Cyber Risk and Control - Associate
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
Cybersecurity & PrivacyManagement Level
AssociateJob 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.
Driven by curiosity you are a reliable contributing member of a team. In our fastpaced environment you are expected to adapt to working with a variety of clients and team members each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm you build a brand for yourself opening doors to more opportunities.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives needs and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen ask questions to check understanding and clearly express ideas.
- Seek reflect act on and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance) uphold the Firms code of conduct and independence requirements.
Candidates require experience and knowledge of Understanding guidelines and industry best practices to manage risk and ensure cyber security compliance in the following key areas:
Risk identification and control integration as part of Cloud transformations;
IT and business process controls audit/review in context of cybersecurity;
Project management and governance;
Risk management and assurance over large transformation technology initiatives;
Design and implementation of systems and infra security and controls; and
Solid experience with assessment using NIST CSF or ISO 80053 or ISO 27
Candidates require the knowledge of cloud security principles cloud governance and cloud computing concepts in context of cloud infrastructure and/or cloud applications. Required previous experience includes cloud security audits/reviews and assessments and/or design of cloud infrastructure. Experience with cloud solutions such as MS Azure or AWS Cloud is preferred.
Knowledge and experience of data privacy standards/regulations privacy audits/reviews/or implementation or assessments of privacy programs and controls is preferred.
Implementation and/or assurance experience with IT governance frameworks (e.g. COBIT NIST ISO).
Experience in one or more of the following areas would be preferred especially aligned in context of cloudbased / external and internal IT audits and reviews data conversions and data quality and analytics.
Candidates require strong leadership skills working in dynamic and crossfunctional teams for largescale and multinational engagements.
Provide high performance (e.g. clear vision/objectives/purpose open communication promoting flexibility collaboration and accountability) to deliver high quality to clients and a rewarding experience to staff
Experiences and skills youll use to solve
A demonstrated commitment to valuing differences and working alongside diverse people and perspectives (Mandatory & cant be removed)
2 years progressive experience in technology disciplines related to cybersecurity
2 years of experience working with risk management and technology transformation programs
2 years of handson technical experience in cloud security/privacy cloud audits and/or design of cloud computing infrastructure/systems
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening AntiMoney Laundering (AML) Coaching and Training Communication Compliance Advisement Compliance Oversight Compliance Program Implementation Compliance Risk Assessment Confidential Information Handling Contract Review Contractual Risk Mitigation Contractual Risk Monitoring Contract Writing Crisis Management Data Loss Prevention (DLP) Data Security Discretion and Business Ethics Emotional Regulation Empathy Financial Risk Management Governance Framework Inclusion Intellectual Curiosity 27 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
Employment Type
Full-Time
