Associate_ Control Testing _Internal Audit Services _Advisory_Pune
PWC
5 - 10 years
Pune
Posted: 22/11/2024
Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
AssociateJob 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.
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.
•
Monitor the compliance of control as appropriate to the
regulatory requirement. This could be mostly in the Simple to
medium complex reviews which are prescribed in nature that
have an Inherent Risk rating of 3 to 5 (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 crossfunctional
solutions.
•
Additional duties as assigned.
Mandatory skill sets:
Internal Audits, Control Testing
Preferred skill sets:
RCSA
Years of experience required:
2+
Education qualification:BE
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
Controls TestingOptional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
About Company
PricewaterhouseCoopers (PwC) is a global professional services firm providing audit, tax, and consulting services. PwC helps organizations manage financial risks, comply with regulations, and improve performance through its expertise in industries like finance, healthcare, and technology.
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