IN_Manager_ISMS_Strategy & Governance_Advisory_PAN India

PWC

5 - 10 years

Mumbai

Posted: 24/05/2025

Job Description

Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Risk

Management Level

Manager

Job Description & Summary

At PwC, our people in forensic services focus on identifying and preventing fraudulent activities, conducting investigations, and maintaining compliance with regulatory requirements. Individuals in this field play a crucial role in safeguarding organisations against financial crimes and maintaining ethical business practices.

In fraud, investigations and regulatory enforcement at PwC, you will focus on identifying and preventing fraudulent activities, conducting investigations, and confirming compliance with regulatory requirements. You will play a crucial role in safeguarding organisations against financial crimes and maintaining ethical business practices.

*Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our 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 for each other. Learn more about us.
At PwC, 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 firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Job Description & Summary:We are seeking a highly skilled and experienced Cybersecurity/Risk Consulting Senior Associate to join our Risk Consulting team. As a Cybersecurity Senior Associate, you will be responsible for leading and managing a team of consultants to deliver high-quality cybersecurity and risk management services to our clients. 

 

Responsibilities: 

Good interpersonal skills (written and oral communication) and ability to articulate complex issues 

  • Ability to communicate technical 

  • information clearly and concisely, commensurate with the audience 

  • Conceptual thinking and communication skills — the ability to conceptualize complex business and technical requirements into comprehensible models and templates. 

  • Good communicator (written and verbal) and listener. 

  • Must be a team player and motivated self-starter with ability to work independently with limited supervision. 

  • Must be assertive, methodical and detail oriented 

 

 

Technical Experience: 

 

  • Develop Cyber Security policies, standards and processes for clients   

  • Conduct CyberSecurity Maturity assessments  

  • Develop CyberSecurity Framework 

  • Develop CyberSecurityStrategyand Roadmap 

  • Develop CyberSecurity Target Operating Model 

  • Knowledge and experience in developing ISMS policies and procedures  

  • CyberSecurity Audits and assessments based on ISO 27001, NIST etc 

  • Experience in ISMS implementation 

  • Conduct formal risk assessment for business processes, different operations teams and various information services systems and processes  

 

 

Mandatory skill sets: 

 

Target Operating Model (TOM)  , ISMS Policies and Procedures 

Preferred skill sets: 

 

Advanced Certifications (CISSP, CISM, CISA)  

Years of experience required: 

 

6-10 Years 

Education qualification: 

 

B.Tech 

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

Degrees/Field of Study required: Bachelor of Engineering

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Data Science

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Coaching and Feedback, Communication, Compliance Oversight, Compliance Risk Assessment, Corporate Governance, Creativity, Cybersecurity, Data Analytics, Debt Restructuring, Embracing Change, Emotional Regulation, Empathy, Evidence Gathering, Financial Crime Compliance, Financial Crime Investigation, Financial Crime Prevention, Financial Record Keeping, Financial Transactions, Forensic Accounting, Forensic Investigation, Fraud Detection {+ 17 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

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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