INSenior Associate Operation Risk Internal audit services Advisory Pune

Pune - India

Monthly Salary: Not Disclosed

Posted on: 21 hours ago

Vacancies: 1 Vacancy

Job Summary

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job 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 for our 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 for each other. Learn more about us.

At 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.

Job Description & Summary: Hiring for our financial domain Operational Risk 𝗢𝗽𝗲𝗻 𝗥𝗼𝗹𝗲𝘀: Associate/ Senior Associate 𝗘𝘅𝗽𝗲𝗿𝗶𝗲𝗻𝗰𝗲: 2 7 years

Responsibilities:

Accountable for managing and overseeing a team of employees Manages plans and conducts a broad range of deliverables for projects. Manages and executes strategic design and process improvement projects across the enterprise. Lead cross-functional projects ensuring alignment between solutions and business objectives through effective communication. Support the assessment the effectiveness of existing controls identifying areas for improvement and implementing necessary changes. Help drive and manage controls enhancements focused on increasing efficiency and reducing risk. Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. Support oversight of the MCA program including the annual/semi-annual/quarterly/monthly attestation quality oversight and related reporting. Assist in the execution of the MCA in accordance with the ORM Policy & Framework as well as applicable Policies Standards and Procedures.

Help assess activities and processes as per required Policies Standards and Procedures to strengthen risk management quality. Help with the coordination and comprehensive management of issues with key stakeholders Participate in issue quality reviews ensuring compliance Issue Management Policy Standards and Procedures Support standard and risk controls reporting to ensure sound reliable and consistent information exists across the organization enabling better management and decision making in line with the expectations senior of management Board and Regulators. Appropriately assess risk when business decisions are made demonstrating particular consideration for the firms reputation its clients and assets by driving compliance with applicable laws rules and regulations adhering to Policy applying sound ethical judgment regarding personal behavior conduct and business practices and escalating managing and reporting control issues with transparency as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards Qualifications Minimum of 2 years to 7 years of experience in operational risk management compliance audit or other control-related functions in the financial services industry. Ability to identify measure and manage key risks and controls.

Strong knowledge in the development and execution for controls. Proven experience in control related functions in the financial industry. Proven experience in implementing sustainable solutions and improving processes. Understanding of compliance laws rules regulations and best practices. Strong analytical skills to evaluate complex risk and control activities and processes. Strong verbal and written communication skills with a demonstrated ability to engage at the senior management level. Strong problem-solving and decision-making skills Ability to manage multiple tasks and priorities. Proficiency in Microsoft Office suite particularly Excel PowerPoint and Word

Mandatory skill sets:

RCSA Risk Profile Control Design Risk Reporting Risk committee Risk Policy.

Preferred skill sets:

RCSA Risk Profile Control Design Risk Reporting Risk committee

Risk Policy.

Years of experience required:

2-7

Education qualification:

Graduate BE Btech ME Mtech MCA

Education (if blank degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of Engineering Master of Business Administration Bachelor of Technology

Degrees/Field of Study preferred:

Certifications (if blank certifications not specified)

Required Skills

Data Privacy

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 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date

Required Experience:

Senior IC

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhan...