IN-Senior Associate _Archer _ITRA_ Advisory _ Gurgaon, Bangalore, and Mumbai
IN-Senior Associate _Archer _ITRA_ Advisory _ Gurgaon, Bangalore, and Mumbai
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior AssociateJob Description & Summary
At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.Those in internal audit at PwC help build optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation co-sourcing outsourcing and managed services using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise in areas like cyber forensics and compliance to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption and obtain confidence to take risks to power growth.
*Why PWC
At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work powered by technology in an environment that drives innovation will enable you to make a tangible impact in the real world. We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life. Together we grow learn care collaborate and create a future of infinite experiences foreach other. Learn more about PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.
Designation: Senior Associate Skill Set: Experience of having implemented one or more GRC technology solutions including (but not limited to) Archer Workiva MetricStream Galvanize and others. LOS: Business Risk Consulting Advisory Locations: Gurgaon Bangalore and Mumbai Travel Requirements: 30-40 % (on project requirements) About Us Business Risk Consulting (BRC) team in our Advisory line of service helps our clients to achieve value from IT by bringing implementation and consulting experts to work proactively with them. We provide business-focused and independent services around client issues. A key part of this unique team is the GRC team. Due to unprecedented market demand we now have several opportunities at various levels to play a key client facing role in this area. The GRC team works with the clients to provide advisory services on how best to design test implement stabilize and optimize GRC technology implementations to solve complex problems for our clients. With this we provide insights to our clients to enable them to maximize the benefit of the technology improve effectiveness and quality and for better management of their risks and controls landscape. Your Role Our growing GRC Technology practice is a blend of experts with a broad range of skills offering specialised services to our key clients including development of business cases technology roadmaps tooling selections and implementations of GRC technology solutions. As a part of this team we are looking for an ambitious and motivated individual who will play a key role in supporting the growth of our GRC technology team by leading technical implementations and managing the teams. As part of this team you will offer GRC technical subject matter expertise (SME) on client engagements working directly with the client and our internal staff. Youll help clients develop a technology enabled solution for a consistent coordinated and sustainable strategy for their risk and compliance activities. This role will offer opportunities to learn and develop while working alongside senior managers and directors supporting in the business development activities and developing the junior staff. The role involves applying your knowledge on the deliveries including: Bringing technical subject matter expertise on the GRC technical implementations on the client engagements of varying scale and complexities
Leveraging your technical knowledge of the GRC concepts be able to present solutions to complex client problems while leading multiple large technology implementations client presentations and management of key stakeholders Supporting senior managers and directors while developing client proposals and project plans
Responsibilities:
Our growing GRC Technology practice is a blend of experts with a broad range of skills offering specialised services to our key clients including development of business cases technology roadmaps tooling selections and implementations of GRC technology solutions. As a part of this team we are looking for an ambitious and motivated individual who will play a key role in supporting the growth of our GRC technology team by leading technical implementations and managing the teams. As part of this team you will offer GRC technical subject matter expertise (SME) on client engagements working directly with the client and our internal staff. Youll help clients develop a technology enabled solution for a consistent coordinated and sustainable strategy for their risk and compliance activities. This role will offer opportunities to learn and develop while working alongside senior managers and directors supporting in the business development activities and developing the junior staff. Setup/ orchestrate a test lab for simulating real-world attacks and be able to create an experience center for clients Contribute to the firms overall Cybersecurity practice priorities and aspirations
Mandatory skill sets:
Proven experience of implementing and developing GRC use-cases including Integrated Risk Controls Management Policies Disclosures or similar having implemented at least one or more GRC technology market solutions preferably Archer Workiva MetricStream. Hands-on developing features such as Data Feeds Data Driven Events and custom objects as well as experience with web services scripting (C# JavaScript etc.) and relational databases (SQL).
Core GRC Platform technical experience such Notifications Reports iViews Dashboards Record Permissions Access Control Custom Objects Sub-Forms and similar interface objects. Experience in software implementation lifecycle demonstrated by having implemented at least one or more GRC technology solutions through the cycle of solution design configuration test and enablement. Hands-on experience in creating and debugging configurations built through standard and custom workflows in one or more GRC tools. Proven experience in having implemented custom applications and integrations with third party solutions. Having experience with two-three custom API integrations. Demonstrates experience of working with delivery teams and key client stakeholders while offering the best solutions to clients complex business problems.
Preferred skill sets:
Demonstrates technical understanding through experience of implementing RCMs workflows surveys policies and security roles through configurations for automation of controls design effectiveness operational effectiveness self-assessment and through continuous controls monitoring using one of more GRC technology solutions. Proven agility to operate across multiple technologies and projects while taking opportunities to learn and develop. Knowledge of manual controls testing gathering evidence building documentation and performing reviews. Technical SAP skills and a general understanding of accounting principles.
Years of experience required: 4 years
Education qualification:
Btech Mtech BE ME CA / ICWA / CFA / MBA / Engineer (Engineer-MBA combination along with CISA and/or DISA certification shall be preferred) Certifications in one or more GRC technologies will be a value-addition
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Engineering Bachelor of Technology Chartered Accountant Diploma Master of Business Administration Master of EngineeringDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Archer GRCOptional 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
