Risk & Compliance Specialist Senior Associate
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Posted on:
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Vacancies:
1 Vacancy
Job Summary
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS - Information Technology (IT)Management Level
Senior AssociateJob Description & Summary
About the role
PwC is driving major change across information and cyber security by building acentralisedmodel to provide security services across the entire global network of PwC member firms. Mandated at the network level the Network Information Security (NIS) departmentoperatesoutside Information Technology (IT) andis responsible forthis major program initiative from defining the security strategy to executing the global Cyber Readiness Program moving from local to globally provided services.
Our mission is toidentify control and reduce the attack surface across the network of member firms while increasing our adversaries cost of attack.
As a Risk and Compliance Specialist you will support a wide range of security risk and compliance initiatives includingmaintainingour ISMS sustaining ISO 27001 certification and performing day-to-day technology risk assessments to support secure-by-design decision-making. You will work closely with internal stakeholders from across the business to meet complianceobjectives ensuring our controls and governance keep pace with the firms growth.
You will coordinate the compliance calendar for internal and external audits evidence gathering and corrective actions and helpmaintainthe risk register and control testing cadence. You will support planning and tracking deliverables managing scopeidentifying and mitigating risks and issues.
If you are seeking an exciting career with the scope to grow your cyber security skills through major change on a global scale NIS will empower you to do so.
Whatyoulldo
- Support ISMS operations ISO 27001 sustainment and audit readiness.
-MaintainISO 27001 control framework execute control testing evidence collectiontrack remediation through closureand support continual improvement initiatives.
-Coordinateinternal/external auditsattestationsand responsesto client/vendor security due diligence.
-Support planning and execution of control testing andevidencecollection; track remediation through closure.
-Support readiness reviews sampling walkthroughs and management of findings throughCorrective and Preventive Action (CAPAs).
-Maintainthe risk register conduct tech risk assessments and support risk acceptance processes.
- Track KRIs prepare leadership reports and engage business stakeholders to align controls withobjectives.
- Improve tooling processes and reporting to strengthen posture and reduce audit effort.
Experience & skills
- 46 years in information security risk & compliance; 2 years supporting ISO 27001 ISMS operations.
- Practical experience with audits nonconformity closure control testing and evidence management.
- Familiarity with risk frameworks (ISO 27005 NIST) GRC tools secure SDLC and enterprise/cloud tech.
-Strong communication stakeholder management andprojectmanagementskills.
Education & certifications
- Degree in Information Security Computer Science Risk/Compliance or equivalent experience.
- Preferred: ISO 27001 Foundation/Implementercertification
- Nice to have: CISM CRISC CISSP CISA CIPM/CIPT regulatory knowledge (e.g. GDPR DORA).
Unlock your potential with PwC Ireland
We believe that challenges are better solved together! Were inspiring and empowering our people to change the world. Powered by the latest technology youll be a part of amazing teams encouraged to collaborate and innovate in a way that creates powerful solutions and makes a positive impact. This purpose-led work and our continuous development and encouragement will help unlock your potential and take your career to the next level.
Enjoy PwCs perks
We reward your impact and support your wellbeing through a competitive compensation package inclusive employee benefits and flexibility programs that will help you thrive in work and life. Learn more about us at ( appreciated for being you
Our most valuable asset is our people and we grow stronger as we learn from one another. We are an equal opportunity employer and we value diversity. We do not discriminate on the basis of race religion color national origin sex gender gender expression sexual orientation age marital status veteran status or disability status. We believe this so much that we have signed up for theBusiness in the Community Elevate Pledge. ( can learn more about our culture of belonging and explore our range of inclusive programmes initiatives employee resource groups and more at.
Avoid the confidence gap; you do not have to match all the listed requirements exactly to apply wed love to hear from you!
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment. Pleaseemail usfor more information.
PwC Ireland is committed to creating an environment that promotes equality and dignity at work. Working together in an inclusive environment enables us to harness the collective and complementary skills knowledge background and networks of our people.
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 Agile Methodology Analytical Thinking Azure Data Factory Communication Creativity Cybersecurity Cybersecurity Framework Cybersecurity Policy Cybersecurity Requirements Cybersecurity Strategy Embracing Change Emotional Regulation Empathy Encryption Technologies Inclusion Intellectual Curiosity Learning Agility Managed Services Optimism Privacy Compliance Regulatory Response Security Architecture 8 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
Key Skills
- Interventional Radiology
- Information Technology Sales
- Jdbc
- Glass
- Architecture
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
