Technology Risk and Governance Senior Associate

Industry/Sector

Specialism

Management Level

Job Description & Summary

Key resposabilities:
Advises implementation teams on risk and compliance requirements and process throughout the acquisition development and implementation lifecycle for hardware software and online services
Works with implementation teams and internal stakeholders to develop and monitor risk mitigation strategies and plans where applicable
Ensures technology within the portfolio have met all requirements in a timely manner based on targeted launch dates and are being licensed out of the correct legal entity where applicable
Ensures documentation provided by implementation teams meets expected documentation standards and compliant to Network Standards and Policies
Complies with Canadian firms policies guidance and processes related to technology risk and compliance and the need to consult with the onshore TRG Leader and other stakeholders on any issues or questions that may arise.
Works with implementation teams to gain a deep understanding of the technology and business plans being designed
Coordinates with all applicable Business Enablement functions including but not limited to Independence Office of the General Counsel Risk Brand IT Security Partnership Tax and Data & Privacy
Assist with projects as required such as automations process redesign and audits
The remote TRG Analyst serves a critical role in coordinating with the onshore Business Enablement functions and ensuring timely and accurate documentation and approvals for the technology within the portfolio.
Collaborate with One Firm Risk teams to support crossfunctional projects and initiatives operating effectively in a matrixed environment that includes AI Trust Managed Services and the Client Questionnaire Assistant.
Provides training and education to technology teams related to technology risk and regulatory changes so that implementation teams have the relevant knowledge.
Provides training and education to firm-wide teams on technology risk where applicable.

-Project Management Certification preferred

-Certified in Risk and Information systems Control preferred

-At least 2 years of experience in similar positions

-Advanced level of English written and spoken (mandatory)

• Understand the importance of have a correct information management

• Knowledge of Information Security and Data Protection

• Correct Information Security Management

All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability;neurodiversity; sexual orientation; gender identity or expression; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.

Travel Requirements

Job Posting End Date