INSenior AssociateData PrivacyRC GRC AITHAdvisoryNoida

Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

At PwC our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients providing advice and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Those in governance risk controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

WhyPWCAtPwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work powered by technology in an environment that drives innovation will enable you to make a tangible impact in the real world. We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life. Together we grow learn care collaborate and create a future of infinite experiences foreach other. Learn moreabout us.AtPwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.

Job Description & Summary

PerformITGCAudits IT Internal AuditsITControls TestingIT SOX Testing IT Application Controls ERP (SAP Oracle etc.) Control Reviews IT Compliance Assessments (ISO 27001 NIST HIPPA HITRUST etc.)

Responsibilities:

• Conduct privacy gap assessments and compliance reviews against GDPR DPDPA CCPA/CPRA and other applicable laws.

• Interpret and apply relevant data protection laws and regulations to guide organizational compliance strategies.

• Develop and implement privacy policies procedures and governance frameworks.

• Perform third-party privacy assessments to evaluate vendor compliance.

• Create data flow diagrams to track personal data across systems.

• Prepare Records of Processing Activities (RoPA) in line with regulatory requirements.

• Support Data Protection Impact Assessments (DPIAs) and Privacy Impact Assessments (PIAs).

• Provide training and awareness sessions on data privacy and compliance.

• Design evaluate and advise on technical privacy safeguards such as encryption pseudonymization access control and other privacy-enhancing technologies to ensure compliance with global data protection regulations.

• Review contracts and data processing agreements to ensure alignment with privacy and regulatory obligations.

Required Qualifications & Skills

• Bachelors degree in lawEngineeringInformation Security Computer Science or related field.

• Masters degree inMBALaw Information Security or related field.

• 26 years of experience in data privacy compliance or information security.

• Strong knowledge of GDPR DPDPA CCPA/CPRA and other international privacy laws.

• Strong expertise in technical privacy controls including encryption pseudonymization access management and related security mechanisms.

• Experience in conducting privacy assessments gap analyses and audits.

• Familiarity with data governance risk management and IT security practices.

• Excellent communication and stakeholder management skills.

• Certifications such asCIPP/E CIPM CIPT or equivalentare a plus.

What We Offer at PwC

• Opportunity to work on high-impact global privacy compliance projects with leading organizations.

• Exposure to diverse industries and regulatory environments enhancing your expertise.

• Access to PwCs global network of privacy and cybersecurity professionals.

• Continuous learning and development through PwCs training programs and certifications.

• A collaborative inclusive and innovative work culture that values thought leadership and client impact.

Mandatory skill sets:

ITGC

Preferred skill sets:

ITGC

Years of experience required:

4 To 8

Education qualification:

Education (if blank degree and/or field of study not specified)

Degrees/Field of Study required: MBA (Master of Business Administration) Bachelor of Engineering

Degrees/Field of Study preferred:

Certifications (if blank certifications not specified)

Required Skills

SAM Software

Optional Skills

Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Business Decisions Business Performance Management C-Level Presentations Communication Compliance Frameworks Compliance Policies Compliance Program Implementation Compliance Review Controls Testing Corporate Governance Creativity Embracing Change Emotional Regulation Empathy External Audit Finance Target Operating Model Finance Transformation Financial Reporting Fraud Detection Fraud Prevention Group Facilitation 18 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date

May 28 2026

Required Experience:

Senior IC

Employment Type : Full-Time
Experience: years
Vacancy: 1