Cyber Security jobs across the world
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We will contibute 1% of your purchase to remove CO2 from the atmosphere.
Cyber Security jobs across the world
Copyright 2024 All Rights Reserved by YipCraft
We will contibute 1% of your purchase to remove CO2 from the atmosphere.
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
Business ControlsManagement Level
AssociateJob Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
Reporting:
Working with different engagement teams across PwC network firms. Position reports to the Team Manager / Project Manager.
Essential Duties and Responsibilities:
Have a good understanding of the Risk & control framework and the underlying concepts on Risk
Management
Assist in performing the monitoring review that augment the principles defined per ARCM (Activity,
Risk, Control & Monitoring)
Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Simple to medium complex reviews which are prescribed in nature that have an Inherent Risk rating of 3 to 5 (predominantly)
Collaborating with onshore and offshore team in gathering the necessary evidence required to perform the testing. Escalate any control failures Timely submission of results in the Risk & Control
System
Assisting in the creation and maintenance of reports for control tracking and analysis Identify risks across the business and organize cross-functional solutions
Additional duties as assigned
2 years - 4 years of relevant experience in managing Operational Risk, etc.
Excellent written and verbal communication skills
Ability to perform under pressure
Ability to manage multiple tasks and priorities
Ability to function independently
Proficient in MS Office Word, Excel and PowerPoint applications
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
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
YesJob Posting End Date
October 31, 2024No results found for your search.