IN-Senior Associate_ITGC_Strategy & Governance_ Advisory _Mumbai

PWC

5 - 10 years

Mumbai

Posted: 29/08/2025

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Job Description

Line of Service

Advisory

Industry/Sector

FS X-Sector

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.

As a cybersecurity generalist at PwC, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data. You will apply a broad understanding of cybersecurity principles and practices to address diverse security challenges effectively.

*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: ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews , Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.)

Responsibilities:

Specific requirements: · Experience of working with BFSI clients with deep understanding of various regulatory guidelines from RBI, IDRBT, SEBI etc. · Experience of carrying out application reviews, interface controls review, IT General controls, segregation of duties, patch management, backup, vendor risk management, data privacy, PCI DSS, etc. · Experience of reviewing banking applications such as CBS, Internet Banking, SWIFT, RTGS, NEFT, UPI, IMPS etc. · Basic understanding of technologies such as active directory, typical application architectures, patch management solutions, PIMS, SIEM, NAC, DAM etc. along with network components · Experience of reviewing data security controls including data at rest and data in motion · Ability to understand and review application data flows · Ability to understand and contextualise risks applicable to client environments · Experience of drafting security policies and procedures · Excellent report writing skills, powerpoint and communication skills are a must

Mandatory skill sets:

ISO 27001, updating policy, reviewing Policy, ISO understanding , Risk Assessment , risk Management, Implement security controls,

Preferred skill sets:

ITGC

Years of experience required:

3-7

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

Vulnerability Assessments

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Agile Methodology, Analytical Thinking, Azure Data Factory, Communication, Creativity, Cybersecurity, Cybersecurity Framework, Cybersecurity Policy, Cybersecurity Requirements, Cybersecurity Strategy, Embracing Change, Emotional Regulation, Empathy, Encryption Technologies, Inclusion, Intellectual Curiosity, Learning Agility, Managed Services, Optimism, Privacy Compliance, Regulatory Response, Security Architecture {+ 8 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.

IN-Senior Associate_ITGC_Strategy & Governance_ Advisory _Mumbai

PWC

Job Description

About Company

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