Cyber Governance, Risk & Compliance (GRC) – Senior Associate
Job Summary
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
Cybersecurity & PrivacyManagement Level
Senior AssociateJob Description & Summary
At PwC we help clients build trust and reinvent so they can turn complexity into competitive advantage. Were a tech-forward people-empowered network with more than 370000 people in 149 countries. Across audit and assurance tax and legal deals and consulting we help clients build accelerate and sustain momentum. Find out more at .About the Team
PwC SEACs Cybersecurity teams vision is to create meaningful relationships with our clients by powering the next generation digital enterprise. Our Cybersecurity team helps our clients think more broadly about security and move boldly towards new possibilities. Our focus areas are Cyber Strategy Risk & Transformation Digital Identity & Access Management Cyber Defense and Cloud Data & AI Security. Our Cyber Strategy Risk & Transformation team supports client in enhancing governance capabilities and strengthening risk management. As a Senior Associate you will contribute to the design execution and delivery of cyber GRC engagements across diverse industries working closely with senior stakeholders to deliver practical business-aligned outcomes.
About the role
- Develop and enhance cybersecurity governance materials including policies standards procedures control frameworks and RACI models.
- Design and support the development of enterprise security strategies cyber target operating models and transformation roadmaps.
- Perform readiness assessments aligned to regulatory industry and client-specific requirements
- Execute risk management activities including risk identification scoring control testing development of KRIs/KPIs and reporting enhancements.
- Support GRC technology enablement through requirements gathering workflow mapping control library development and dashboard reporting using platforms.
- Facilitate workshops interviews and stakeholder discussions to gather insights align requirements and validate findings.
- Work collaboratively with cross-functional project teams to ensure seamless and timely delivery of engagement outcomes.
- Keep abreast of emerging regulations cyber risks technologies and best practices to support continuous improvement of practice offerings.
About you
Required Skills & Experience
- 35 years of experience in cybersecurity governance risk management and compliance.
- Hands-on experience developing or reviewing cybersecurity policies standards procedures and control frameworks.
- Experience conducting cyber maturity assessments compliance reviews or risk assessments.
- Hands-on experience with GRC tools (E.g. ServiceNow GRC Archer OneTrust).
- Comfortable in dynamic environments with evolving client needs.
- Familiarity with key frameworks and regulations including NIST CSF ISO 27001 COBIT MAS TRM PDPA.
- Strong analytical problem-solving communication and stakeholder engagement skills.
Education
- Bachelors degree in Computer Science Information Systems Information Technology Engineering or related field. Equivalent experience may be considered.
- Preferred Certifications: CRISC CISM CISSP
Soft Skills
- Strong facilitation and communication abilities.
- Ability to manage multiple priorities and deliver high-quality outputs under tight timelines.
- Adaptability teamwork and growth mindset.
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
Identity Access Management (IAM) Identity Governance Oracle Cloud Infrastructure (OCI) Identity & Access Management (IAM) Oracle Identity Manager (OIM)Optional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Cloud Administration Cloud Engineering Cloud Infrastructure Cloud Infrastructure Architecture Design Cloud Resource Management Cloud Security Cloud Security Auditing Cloud Service Delivery Cloud Service Level Risk Management Communication Creativity Cyber Engineering Embracing Change Emotional Regulation Empathy Forensic Investigation Incident Investigation Inclusion Information Security Infrastructure as a Service (IaaS) Intellectual Curiosity 19 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
0%Available for Work Visa Sponsorship
YesGovernment Clearance Required
YesJob Posting End Date
Required Experience:
Senior IC
Key Skills
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more