Risk Controls Non US - Senior Cyber Security Associate - BLRKOLHYDMUM
Risk Controls Non US - Senior Cyber Security Associate - BLRKOLHYDMUM
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
Business ControlsManagement Level
Senior AssociateJob Description & Summary
A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations objectives regulatory and risk management environment and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short we seek to address the right risks and ultimately add value to their organisation.To really stand out and make us fit for the future in a constantly changing world each and every one of us at PwC needs to be a purposeled and valuesdriven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines geographies and career paths and provides transparency on the skills we need as individuals to be successful and progress in our careers now and in the future.
As a Senior Associate youll work as part of a team of problem solvers helping to solve complex business issues from strategy to . PwC Professional skills and responsibilities for this management level include but are not limited to:
Invite and give in the moment feedback in a constructive manner.
Share and collaborate effectively with others.
Identify and make suggestions for improvements when problems and/or opportunities arise.
Handle manipulate and analyse data and information responsibly.
Follow risk management and compliance procedures.
Keep uptodate with developments in area of specialism.
Communicate confidently in a clear concise and articulate manner verbally and in the materials I produce.
Build and maintain an internal and external network.
Seek opportunities to learn about how PwC works as a global network of firms.
Uphold the firms code of ethics and business conduct.
Essential Duties and Responsibilities:
- Deliver security assessments controls design and testing across multiple industry sectors in the areas of Cyber Governance Risk and Compliance Third Party Risk Management Technology Controls Testing Cloud Governance and Risk based on industry standard frameworks such as ISO 27001 NIST PCI DSS etc. and regulatory standards (Australian regulation experience preferred but not mandatory)
- Build and maintain strong peer relationships within the team and across the organisation.
- Stay updated on emerging technology risks trends. Stay informed on industry best practices and regulatory requirements related to technology controls.
- Ensure compliance with engagement plans and internal quality & risk management procedures.
Interpersonal Skills:
- Ability to work under general supervision with latitude for initiative and independent judgment.
- Effective verbal and written communications including active listening skills.
- Ability to establish and maintain effective working relationships with coworkers and external contactors/auditors.
- Detailoriented and comfortable working on multiple projects simultaneously.
- Individuals would be expected to cultivate a strong team environment and promote a positive working relationship amongst their team.
Client Management
- Develop strong working relationships with the client and onshore client teams.
- Maintain excellent rapport and proactive communication with the stakeholders and client.
Operational excellence
- Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
People related
- Display teamwork integrity and leadership. Work with team members to set goals and responsibilities for specific engagements.
- Foster teamwork and innovation.
Minimum Qualifications
- Bachelors degree in information technology computer science or a related field.
- Candidates with 35 years of relevant experience in similar roles preferably with a Big 4 or equivalent.
- Experience in cyber security assessments internal audit or a related field.
- Experience in technology and cybersecurity controls testing.
- Experience in 1 or more of the following areas is essential:
- Security controls testing
- Security strategy governance risk and compliance
- Security policies procedures standards and controls in line with regulation and/or current standards ISO27001 NIST SANS etc.
- Data privacy and data protection controls
- Cloud technologies and cloud security
- Third party security
- Vulnerability management
- Knowledge of regulations and standards relating to protection of data and cybersecurity (PCI GDPR SWIFT etc..
- Experience using industry best practice frameworks (e.g. NIST CSF ISO 27001 CIS SANS etc.
Certification(s) preferred:
- CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications
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 Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy Financial Accounting Financial Audit 24 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:
Senior IC
Employment Type
Full-Time
