Risk Services - Technology, Cyber and Third Party Risk Management - Manager/ Senior Manager
Risk Services - Technology, Cyber and Third Party Risk Management - Manager/ Senior Manager
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Job Description
Line of Service
AssuranceIndustry/Sector
FS X-SectorSpecialism
Cybersecurity & PrivacyManagement Level
ManagerJob Description & Summary
About UsJoin our diverse global community at PwC where we solve important problems together. Youll develop your unique skills in exciting ways powered by technology.
Our Risk Services Practice provides critical insights and independent assurance to help clients protect and strengthen their businesses. We manage and mitigate risks from cybersecurity breaches to supply chain disruptions covering technology resilience operations data analytics regulatory requirements data security and privacy internal audit and third parties.
We build trust in clients digital agendas through robust technology cyber and third party risk management in all industry sectors with a focus on financial services including banks insurers asset managers payment services and fintechs.
Our practice is growing due to client demands for help with rapid development regulatory complexities and evolving digital risks. Supporting clients confidence in their digital future is key to their growth making our Technology Cyber and Third Party Risk (TCTR) team a priority for our firm.
How will you value add
We are seeking a number of experienced Senior Managers to join ourTCTR team to respond to strong demand-led growth. The team helps clients to understand their technology cyber third party risks and regulatory obligations define and execute a strategy which enables the business to deliver its objectives within their desired risk appetite whilst meeting regulatory obligations.
We assist clients in understanding and challenging their current risk profiles; we develop and operationalise their risk management strategies; we advise and support their risk mitigation to stay competitive through building trust and resilience in their digital agenda. We cover a wide range of disciplines including technology risk management cyber security and risk management third party risk management cloud security and governance and application controls working with our specialist within specific domains.
Responsibilities:
Client service
Managing and delivering technology cyber security and third-party risk assignments such as improving control environments risk management approach producing documentation and reports and quality assuring the work produced by junior team members.
Collaborate with stakeholders such as clients to identify opportunities to improve their key controls across cybersecurity business technology and third party management processes
Providing our clients with trusted advice rooted in a pragmatic understanding of their business strategy to help them navigate complex risk-driven risk decisions.
Work on specific projects to substantially improve and evolve the capability and quality of the processes deliverables and thought leadership
Business and practice development
Building client relationships and establishing credibility by demonstrating knowledge of various aspects of risk management and identifying opportunities where PwC can assist.
Provide advisory related services through all major milestones of the sales and delivery life cycles including identification proposal development planning fieldwork reporting and debrief processes
Supporting the development of toolkits methodologies and accelerators including innovating to enable automation and the use of generative AI
Provide coaching and/or conduct training to junior staff to develop communication analytical and technical skills
About You
A good Degree in Business Engineering Computer Science Information Technology (IT) or related disciplines with IT focus
At least 3 years Technology Cyber and or Third Party Risk and Control experience in Big 4 or leading organisations
CISA CISM CISSP PMP or other professional certification is preferred
Demonstrated track record in leading engagements within a professional services or consulting environment self-driven combined with ability to work in teams effectively
Excellent communication skills both oral (for interviews/meetings presentations) and written (for designing and writing engaging reports which communicate recommendations and actions succinctly and clearly convey the message in a way which is appropriate for the audience and rooted in the clients needs).
A keen eye for detail and strong focus on encouraging quality work by all team members and a constructive approach to developing and mentoring colleagues with those goals in mind.
Excellent project management skills and demonstrated ability to follow through and complete tasks within tight deadlines
Preferred Experience:
Experience in business development or sales including working on bid teams and supporting winning proposals and RFP responses.
Management and/or assessment of the adequacy of risk and controls over technology cyber and third party risk at financial institutions.
Knowledge of diverse compliance and regulatory frameworks e.g. MAS Notices and Guidelines related to technology risk management business continuity management and outsourcing governance CSA NIST MTCS ABS Cloud Guidelines ISO 270XX SOC-1/2/3 etc
Additional Experience:
Knowledge or familiarity with risk and security management tools (e.g. GRC CyberArk Zscaler HSM)
Knowledge or familiarity with third party risk management tools (e.g.: Coupa Bitsight OneTrust etc)
Knowledge or familiarity on workflow management tools (e.g. ServiceNow JIRA) etc
Knowledge in cloud technologies of one or more cloud providers (e.g. Amazon Web Services Google Cloud Platform Microsoft Azure Alibaba/Aliyun etc.).
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred: Bachelor of TechnologyCertifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Methodologies Cloud Engineering Coaching and Feedback Communication Compliance and Governance Compliance and Standards Compliance Auditing Corporate Governance Creativity Cybersecurity Governance Cybersecurity Risk Management Data Quality Data Quality Assessment Data Quality Assurance Testing Data Validation Embracing Change Emotional Regulation Empathy Governance Framework Inclusion 21 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
YesGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Senior Manager
Employment Type
Full-Time
