Risk Services - Technology Risk Management Associate at

← Back to job listings

About The Role

Line of Service

Assurance

Industry/Sector

TMT X-Sector

Specialism

Cybersecurity & Privacy

Management Level

Associate

Job Description & Summary

At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're a tech-forward, people-empowered network with more than 364,000 people in 136 countries and 137 territories. Across audit and assurance, tax and legal, deals and consulting, we help clients build, accelerate, and sustain momentum. Find out more at www.pwc.com.

About Risk Services

Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance. We work with clients to deliver business control to help themto protectand strengthen every aspect of theirbusinessfrom people to performance, systems to strategy, business plans to business resilience. We help clients manage,mitigateand control risks from potential cybersecurity breaches topossible breaksin the supply chain. We assess and prepare businesses by looking into their technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategicobjectives.

Key responsibilities

As an Associate,your responsibilitiesinclude but are not limited to

Execute audits and assessments on cybersecurity, ITsystems and infrastructureand processes
Collaborate with stakeholders such as clients and managers toidentifyopportunities to improve their key controls across cybersecurity,businessand technology processes
Provide assurance and advisory related services through all major milestones of the sales and delivery lifecycles including identification, proposal development, planning, fieldwork, reporting and debrief processes
Work on specific projects tosubstantially improveand evolve the capability and quality of the processes,deliverablesand thought leadership
Provide coaching and/or conduct training to junior staff to develop communication, analytical and technical skills

What we are looking for

Finalyear students in Business, Engineering, Computer Science, Information Technology (IT) or related disciplines with IT focus or experience in IT Audit and Risk/ Control experience
Demonstratedtrack recordin leading engagements within a professional services or consulting environment, combined with ability to work in teams effectively
Strong verbal and written communication skills
Good presentation skills, both oral and written
Able to work in afast-pacedenvironment
Good analytical, organizational, and conceptual skills
Excellent soft skills and able to manage stakeholders across multiple disciplines
Excellent project management skills and a demonstrated ability to follow through and complete tasks within tight deadlines
Experience in management and/or assessment of adequacy of controls over technology activities at financial institutions is preferred.
Familiar with regulatory requirements such as MAS Notices and Guidelines related to technology, cyber security and outsourcing risk management etc. is a plus
Experience in cybersecurity processes such as vulnerability and threat management, patch management and identity and access management is a plus
Ability to provide recommendations,approachesand good industry practices
Experience in providing regular communication and preparing reports and presentations for clients and senior stakeholders
Good interpersonal skills to successfully interact with internal and external stakeholders such as clients,managersand team members
CISA, CISM, CISSP, PMP or other professional certification is preferred

Application Notes

Pleaseindicateyour first-choice role and, where applicable, a second-choice role, based on your skills, interests, and career aspirations.
Only shortlisted candidates will be notified due to the high volume of applications.
Kindly upload both your resume and academic transcript/degree audit in PDF format
Have questions?Get in touch withus [email hidden]

There have been reports of scammers impersonating PwC HR professionals contacting individuals about fraudulent job opportunities using non-PwC domain email addresses and an overseas number. Please note that genuine communications from our HR team will only come from "@pwc.com" email addresses.

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, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Emotional Regulation, Empathy, Governance Framework, Inclusion, Information Assurance, Information Security Governance, Intellectual Curiosity, Internal Controls {+ 11 more}

Desired Languages (If blank, desired languages not specified)