This job offer is not available in your country.
Associate (High Salary)
PwC Acceleration Center IndiaIndia30+ days ago
Job descriptionPosition reports to the Cyber, Risk & Regulatory (Advisory) Manager Perform the assessment, design, and implementation of ITGC requirements. Good understanding of controls around Logical Access, Change Management, SDLC & Computer operation. Review and analyse the control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC. Test controls for new acquisitions and in-scope entities. Work with control owners and operators to ensure quality, consistency, and operability of new and existing controls. Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment. Identify test findings and control gaps and escalate possible critical issues to senior management. Builds and maintains strong peer relationships within the team and across the organization Ability to work under general supervision with latitude for initiative and independent judgment. Effective verbal and written communications, including active listening skills. Ability to establish and maintain effective working relationships with co-workers and external contactors / auditors Detail-oriented and comfortable working on multiple projects simultaneously. Individuals would be expected to cultivate a strong team environment and promote a positive working relationship amongst their team. Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables. Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties Develop strong working relationships with the client and onshore client teams. Maintain excellent rapport and proactive communication with the stakeholders and client. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Display teamwork, integrity, and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation. Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery. Bachelor’s degree in Information Systems, Computer Science Engineering B.E., B. TECH, M. TECH, MCA Knowledge of IT General Controls, automated and security controls. Knowledge of security measures and auditing practices within various operating systems, databases, and applications Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases Knowledge and concepts of auditing of cloud platforms (AWS, Azure and Google Cloud) Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS) Understanding of audit concepts and regulations Candidates with 0-3 years of experience in similar role, preferably with a “Big 4” or equivalent CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications
Job Specification
Job title
Associate – Cyber Risk and Regulatory (Advisory)
Level
Associate
Line of Service
Cyber, Risk & Regulatory (Advisory)
Activity
Information Technology General Controls (ITGCs)
Type
- Fixed Term Contract (enter duration)
- Permanent – Full- time
- Temp – Full-time
- Secondment
- Permanent – Part-time
- Temp – Part- time
About the Company
Introduction to PwC Service Delivery Centre (Kolkata)
PricewaterhouseCoopers Service Delivery Centre (Kolkata) Private Limited is a joint venture in India among members of the PricewaterhouseCoopers Network that will leverage the scale and capabilities of its network. It is a member firm of PricewaterhouseCoopers International Limited and has its registered office in Kolkata, India
The Service Delivery Centre will provide a professional an opportunity to work in a dynamic environment where you will have the ability to develop process and quality-based skills
Reporting structure &
key relationships
This should include detail on :
Line Manager
Number of reports (if applicable)
Priority team relationships
Key client relationships
Responsibilities
Reporting :
Essential Duties and Responsibilities :
Interpersonal Skills :
Client Management
Operational excellence
People related
Qualifications we seek in you :
Minimum Qualifications
Certification(s) preferred :
Create a job alert for this search
High Salary Associate • India
Related jobs
![Associate [High Salary]](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=Garrison%20Talent)
)
![[High Salary] Associate Relationship Manager](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=SmartQ)
- Promoted
Associate Director
DeloitteIndia India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations ...Show moreLast updated: 30+ days ago
- Promoted
Audit Associate
IRIS Centre of Excellence - IndiaNagpur, IN We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show moreLast updated: 30+ days ago
- Promoted
Senior Manager / Associate Director - Revenue
Emeritusnagpur, maharashtra, in Role : Senior Manager / Associate Director - Revenue.Location : Mumbai / Bangalore (Hybrid).Emeritus is redefining global education by making high-quality learning accessible and affordable for indiv...Show moreLast updated: 30+ days ago
- Promoted
- New!
Associate [High Salary]
Garrison TalentIndia A leading Law Firm are looking for Associates / Senior Associates to join their litigation team in Bangalore.The candidate must have 4-7 years PQE and be well versed with civil, commercial litigation...Show moreLast updated: 4 hours ago
- Promoted
Associate
PwC IndiaIndia A career in Sales and Marketing, will provide you with the opportunity to focus on positioning a distinctive PwC brand in the marketplace and drive long term revenue growth for the Firm.You’ll focu...Show moreLast updated: 30+ days ago
- Promoted
- New!
▷ (High Salary) Associate Director – Investment Implementation
Marsh McLennanIndia We are seeking a talented individual to join our Investment team at Mercer.This role will be based in Mumbai.This is a hybrid role that has a requirement of working at least three days a week in th...Show moreLast updated: 4 hours ago
- Promoted
- New!
High Salary! Investor Relations Associate
Adfactors PRIndia We’re Hiring : Investor Relations Associate | Adfactors PR, Mumbai.Are you a CFA-certified professional passionate about financial markets, communication, and investor engagement? Here’s your chance...Show moreLast updated: 4 hours ago
- Promoted
- New!
High Salary : Associate – Deal Structuring & Fundraising
Sustainability Economics.aiIndia Associate – Deal Structuring & Fundraising.Sustainability Economics is a global organisation targeting the markets of US, Japan, EU, UK, Canada and Singapore.
As a pioneer, our focus is on the Lifec...Show moreLast updated: 4 hours ago
- Promoted
Associate
alliantgroupIndia TALENT : alliantTALENT, a subsidiary of allaintgroup was incorporated several years back in Hyderabad.It now has over 1,000 employees who provide professional consulting services to US and UK client...Show moreLast updated: 11 days ago
- Promoted
- New!
(High Salary) Transaction Advisory - Senior Associate
Bahwan CyberTekIndia Job Title : Transaction Advisory - Senior Associate.Position Summary : The Transaction Advisory Services (TAS) Senior Associate will work closely with onshore and offshore teams to conduct financial ...Show moreLast updated: 4 hours ago
- Promoted
Investment Associate
Arohi Asset ManagementIndia We’re hiring an Investment Associate for our Global Investment Fund.HQ in Singapore; Role in Mumbai; Location within India can be flexible).
We are a long only investment firm looking to hire folks ...Show moreLast updated: 10 days ago
- Promoted
Associate
Vianaar HomesIndia Bachelor's degree or equivalent experience 0 - 1 year professional working experience Strong communication and interpersonal skills.Show moreLast updated: 30+ days ago
- Promoted
Associate Director
MarketXpander ServicesIndia We love fearless Sales Rainmakers.Hustle, Work, Repeat” is something we live by in sales.Your success is directly proportional to the responsibility you hold.
If you are curious to learn about the b...Show moreLast updated: 11 days ago
- Promoted
Associate Director - Solutions
Network People Services Technologies Ltd. (NPST- Banking and Payment Solutions)India India has witnessed a journey of Innovation in Digital Payments and today it leads the world with over 45% of the Global digital transaction volume.
At NPST, we believe that our decade long journey ...Show moreLast updated: 30+ days ago
- Promoted
- New!
High Salary! Sales Associate
Atica GlobalIndia About Us : Atica is a leading, tech-first remote sales & revenue management company for Hotels and Hotel operators in the US, enabled by a unified tech-led solution.
We are a startup, funded by the t...Show moreLast updated: 4 hours ago
- Promoted
Associate Director, Programmatic
AtidivNagpur, IN Associate Director, Programmatic (AdOps).Atidiv was built to ignite hyper growth.We are the solution for sustainable and scalable growth.
Atidiv is a provider of data science, product development & ...Show moreLast updated: 30+ days ago
- Promoted
- New!
[High Salary] Associate Relationship Manager
SmartQIndia Do you enjoy carrying out operations efficiently and feel enthusiastic about maintaining mutually beneficial relationships with clients? If your answer is a resounding yes, then we are hunting for ...Show moreLast updated: 4 hours ago
- Promoted
Associate
WNSIndia IATA Freshers , Travel - Refunds , Ticketing Experience.Call - 7738010127 For further Details.Show moreLast updated: 30+ days ago
- Promoted
Associate
Natixis Services in IndiaIndia Associate - MO – Equity Derivatives at Natixis Services in India.We are proud to be one of the youngest global financial services firms operating in India, with a dynamic team of over 300 employees...Show moreLast updated: 27 days ago
- Promoted
Associate, Presales
MetricStreamNagpur, IN The Presales Consultant at MetricStream promotes GRC solutions by leveraging functional knowledge and translating solutions into business benefits.
They provide functional / technical consulting, supp...Show moreLast updated: 11 days ago