Manager
PWC
5 - 10 years
Chennai
Posted: 22/11/2024
Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
OperationsManagement Level
ManagerJob Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.Position Title: Manager SBU / Sub SBU: Risk Consulting Location: Chennai/ Pune Position Type: Permanent full-time Job Summary About the Firm: PwC has a network of firms in 156 countries with over 295,000 people committed to delivering quality in Assurance, Tax and Regulatory and Advisory services. At PwC, you’ll engage in stimulating work that pushes the boundaries of what’s possible in risk management. You’ll collaborate with industry leaders and use cutting-edge data analytics tools to assist our clients in detecting, monitoring, and predicting risks. This is more than a job- it’s a chance to make a significant impact in the world of financial services. About Risk Consulting: Our Risk Consulting practice will provide you with an opportunity to gain an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organizations make sense of data from multiple sources, internal and external, to identify meaningful risk signals and to form actionable, real-time risk intelligence. In doing so, we help them become more agile and resilient, better able to anticipate threats and take advantage of opportunity. Helping our clients build trust and deliver sustained outcomes
Roles & responsibilities • Have a good understanding of the Bank Risk & control framework and the underlying concepts on Risk Management • Assist in performing the Quality check on the monitoring reviews that are defined per risk and control assessment methodology. • Document the quality fails, any learnings or issues that may arise and pass the feedback to the Supervisor. • Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (predominantly) • Provide inputs during the Control & Monitoring Design Assessment to draft and define the procedures. • Involved in the assessment of the timeliness, accuracy, and completeness of the Manager Control Assessment through controls. • Coordinate the adherence to the Manager Control Assessment Standard through controls after the execution of a process. • Collaborating with onshore and offshore teams understanding the process changes if any and participate in trainings, meetings & etc. Escalate any control failures. • Complete the quality check within a timely manner to complement the results submission timeline 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 cross-functional solutions. • Challenge the status quo of existing controls & identify opportunities for enhancement. • Additional duties as assigned
Mandatory skill sets-IA
Preferred skill sets-IA
Year of experience required-9+
Qualifications-Any
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Internal AuditingOptional 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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