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IN_Senior Associate –ITGC_Risk Analytics–Advisory–Gurgaon

PWC

5 - 10 years

Gurugram

Posted: 13/09/2025

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Job Description

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job 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.

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

Risk Analytics team focus on Risk Tech Transformation projects involving migration of on-premise applications to cloud, data platform modernisation, application modernisation, advanced analytics and data management concerned with risk & regulatory reporting processes.

This team provide Development, Design, oversight and support across each of the Risk & Reg Reporting Solutions delivery towers to ensure Reporting Solutions systems and components are operationally sound and meeting Architecture and Design standards. Ensure delivery of support and strategic change aligns with the long-term strategy of the clients in Fortune / FT / BSE 500.

Responsibilities:

· Hands-on experience of working on implementation and development using T-SQL, Power BI & Python

· Experience of test-driven development alongside the use of automated test frameworks, mocking and stubbing and unit testing tools

· An understanding of how to translate product and business requirements into technical solutions

· The ability to understand and support, modify and maintain systems and code developed by other engineering teams

Knowledge and Experience

· Development experience in SQL and Power BI service to publish and schedule reports

· Knowledge of relational, in-memory, distributed and non-SQL databases

· Knowledge on Python is preferred

· Experience of using industry recognised frameworks and development tooling

· Experience of working in an environment where products have to be delivered to specific timescales

· An understanding of how to translate product and business requirements into technical solutions

· Experience of working with code repositories, bug tracking tools and wikis

· Display behaviours in line with our Critical People Capabilities

Mandatory Skill Sets:

· Power BI+SQL

Preferred Skill Sets:

· Python

Years of Experience Required:

· 3+ Years

Education Qualification:

· BE, B.Tech, M.Tech, MCA, MBA graduates.

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

Degrees/Field of Study required: Bachelor of Technology

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Information Technology General Controls (ITGC)

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 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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