IN-Senior Associate_ITGC_Strategy & Governance_ Advisory _Mumbai
PWC
5 - 10 years
Mumbai
Posted: 29/08/2025
Job Description
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.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.
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 EngineeringDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Vulnerability AssessmentsOptional 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 SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob 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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