MSDC Risk Assurance - Governance, Risk and Compliance Senior Analyst

PwC ,
London, Greater London
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Job Description

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we're able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted. 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 an authentic and inclusive leader, at all grades/levels and in all lines of service. 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 a Senior 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: * Use feedback and reflection to develop self awareness, personal strengths and address development areas. * Delegate to others to provide stretch opportunities and coach to help deliver results. * Develop new ideas and propose innovative solutions to problems. * Use a broad range of tools and techniques to extract insights from from current trends in business area. * Review your work and that of others for quality, accuracy and relevance. * Share relevant thought leadership. * Use straightforward communication, in a structured way, when influencing others. * Able to read situations and modify behavior to build quality, diverse relationships. * Uphold the firm's code of ethics and business conduct. 1. Extensive knowledge in providing services related to controls in non-financial reporting and compliance, operational processes, including business process and IT management risk and controls 2. Extensive knowledge and/or a proven record of success managing projects that leverage Information Technology, data analytics, or one or more GRC technology platforms functionally or technically - i.e. Archer, BWise, MetricStream-in conjunction with one or more compliance areas (e.g. SOX, HIPAA, DCAA, PCI) to integrate several initiatives (e.g. Enterprise, Operational) and/or solutions to drive efficiencies and reduce redundancies supporting compliance and risk management programs/initiative including the following areas: * Utilizing financial, operational, and technology processes and/or controls related to internal audits or other risk and compliance monitoring and testing programs; * Identifying key risks and controls, developing and reviewing audit or testing programs, identifying and reporting issues, advising clients in remediation activities and controls optimization; * Developing and executing data security and privacy regulations (e.g. PCI, CPNI, HIPAA), extranet and third party connections, infrastructure and related technologies, SAP, ORACLE and MS SQL databases, Windows and UNIX/LINUX platforms, voice and data networks, web applications, ecommerce, and wireless and/or mobile technology devices. 3. Has deep understanding of common technology industry standards/regulations (e.g. ISO 27001/27002, NIST 800 series, COBIT, PCI-DSS, ITIL, HIPAA/HITECH), especially as it relates to building a program and/or managing IT risk assessments and internal IT control testing. 4. Extensive experience with systems implementation lifecycle and the configuring and optimizing of business processes leveraging technology. 5. Adapting templates to meet the client's needs and/or required templates, identifying what portions of preexisting materials are applicable and what needs to be tailored. Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Bachelor Degree - Accounting, Bachelor Degree - Information Technology Certifications (if blank, certifications not specified) Desired Languages (If blank, desired languages not specified) Travel Requirements Up to 20% Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

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