Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

A career in our Financial Services Analytics practice, 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.

Our team helps business leaders use data driven analytics to increase growth and profitability, lower costs to improve efficiencies, drive digital transformation, and support risk and regulatory compliance priorities. We focus on financial risk modelling, risk analytics, customer analytics, data analytics strategy and organisation, and data analytics technology.

Position Title: Senior Associate SBU / Sub SBU: Risk Consulting
Location: Chennai/ Pune Position Type: Permanent full-time

Job Summary
About the Firm:
PwC has a network of firms in 156 countries with over 295,000 people committed to delivering quality in
Assurance, Tax and Regulatory and Advisory services. At PwC, you’ll engage in stimulating work that
pushes the boundaries of what’s possible in risk management. You’ll collaborate with industry leaders
and use cutting-edge data analytics tools to assist our clients in detecting, monitoring, and predicting
risks. This is more than a job- it’s a chance to make a significant impact in the world of financial services.
About Risk Consulting:
Our Risk Consulting practice will provide you with an opportunity to gain an understanding of an
organization’s objectives, regulatory and risk management environment, and the diverse needs of their
critical stakeholders. We focus on helping organizations make sense of data from multiple sources,
internal and external, to identify meaningful risk signals and to form actionable, real-time risk intelligence.
In doing so, we help them become more agile and resilient, better able to anticipate threats and take
advantage of opportunity. Helping our clients build trust and deliver sustained outcomes.
Roles & responsibilities
• Have a good understanding of the Bank Risk & control framework and the underlying concepts
on Risk Management
• Assist in performing the monitoring review that augments the principles defined as per risk and
control assessment methodology.
• Involve in Control & Monitoring Design Assessment meetings and understand the monitoring
steps and correlate with the controls.
• Monitor the compliance of control as appropriate to the regulatory requirement. This could be
mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2
(predominantly)
• Collaborating with onshore and offshore teams in gathering the necessary evidence required to
perform the testing. Escalate any control failures.
• Timely submission of results in the Bank 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.
Education and Experience:
• 4+ years of relevant experience in managing Operational Risk/ Enterprise Risk Management/
Business Risk Management/ Compliance/ Internal Audit within FS industry
• Prior work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is
desirable.
• 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

 

Mandatory skill sets-Control Testing
Preferred skill sets-ITGC
Year of experience required-5 
Qualifications-BE, BCom, MBA ,

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

Controls Testing

Optional Skills

ITGC

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date