SRC - Cyber Risk and Control - Senior Associate

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. Navigating increasingly complex situations you are growing your personal brand deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients and to deliver quality. Embracing increased ambiguity you are comfortable when the path forward isnt clear you ask questions and you use these moments as opportunities to grow.

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 (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.

Candidates require experience and knowledge in the following key areas:

Cybersecurity Risk identification and security control integration as part of Cloud transformation and enterprise infrastructure

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.

Experience of performing assessment using NIST CSF ISO 27 NIST 80053. Implementation and/or assurance experience with IT governance frameworks (e.g. COBIT NIST ISO)

Experience based knowledge of commonly used operating systems security devices and their hardened configuration with operational knowledge of Identity and Access management using AD/Azure AD

Experience in researching attempted breaches of data security rectifying security weaknesses and vulnerability reviews.

Knowledge of data protection regulations and security standards/frameworks

Handson skills in WAF DLP Security Certificate Management EDR DNS Filtering Identity & Access Management and Spam Filtering.

Experience of having worked on implementation or assessment of the Information Security Management System of world class enterprises.

Candidates require strong leadership skills working in dynamic and crossfunctional teams for largescale and multinational engagements with excellent communication skills.

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

Demonstrable ability to assist in management of multiple client projects simultaneously

Technical designations such as CISSP CISA CRISC CEH CGEIT PCI QSA CIPP / C TOGAF or CISM.

Education in the domain of Information Security Computer Science Engineering Cybersecurity

Experience in working in a consulting environment would be an asset.

A demonstrated commitment to valuing differences and working alongside diverse people and perspective

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 Analytical Thinking 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 Creativity Crisis Management Data Loss Prevention (DLP) Data Security Discretion and Business Ethics Embracing Change Emotional Regulation Empathy Financial Risk Management 32 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date