Senior Associate - IT General Controls and Cybersecurity Risk Compliance
PriceWaterhouseCoopers Pvt Ltd ( PWC )
Work from Office
Full Time
Min. 4 yearsJob Description
IN_Senior Associate_ITGC_Cyber Strategy Risk & Compliance_Advisory_Gurgaon
Line of Service
AdvisoryIndustry/Sector
FS X-SectorSpecialism
RiskManagement Level
Senior AssociateJob Description & Summary
At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data.In threat intelligence and vulnerability management at PwC, you will focus on identifying and analysing potential threats to an organisation's security, as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resilience of digital infrastructure.
Job Description & Summary
ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews
Responsibilities:
Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc
Strong understanding of the third-party risk management
Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc
Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle
Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts
Should understand complete assessment lifecycle from assessment scoping to project deliverables
Great communication skills and the ability to break down and explain complex data security problems
Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels
Mandatory Skill sets:
TPRM
Preferred Skill sets:
GRC
Years of Experience Required:
4
Education Qualification:
Minimum Qualification: BE/ BTech
Postgraduates in any stream would be preferred (not mandatory)
Prior Big 4 experience would be an added advantage
Experience in IT Risk Advisory/ Assurance for varied industry segments preferred
Excellent communication skills - both written and oral
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
TMS ManagementOptional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Cloud Security, Communication, Conducting Research, Creativity, Cyber Defense, Cyber Threat Intelligence, Embracing Change, Emotional Regulation, Empathy, Encryption, Inclusion, Information Security, Intellectual Curiosity, Intelligence Analysis, Intelligence Report, Intrusion Detection, Intrusion Detection System (IDS), IT Operations, Learning Agility, Malware Analysis, Malware Detection Tools {+ 16 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
June 23, 2026Experience Level
Senior LevelJob role
Job requirements
About company
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