Full-Time

Cyber R&R SRC

TPRM-Senior Associate

Confirmed live in the last 24 hours

PricewaterhouseCoopers (PwC)

PricewaterhouseCoopers (PwC)

10,001+ employees

Audit, tax, and consulting services

No salary listed

Senior

No H1B Sponsorship

Kolkata, West Bengal, India + 3 more

More locations: Mumbai, Maharashtra, India | Hyderabad, Telangana, India | Bengaluru, Karnataka, India

Category
Cybersecurity
IT & Security
Connection
Connection
Connection
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Requirements
  • Bachelors/Masters in Information Security
  • Bachelor of Commerce
  • Certifications (ISO 27001/ ISO 31000/ CISA/ CISSP/ CSX)
  • Strong knowledge of information security concepts, risk and controls concepts and vendor onboarding
  • Sound knowledge on IT controls (especially IT risks)
  • Sound knowledge of Internal Controls and Compliance
  • Good knowledge on Privacy, Governance and reporting
  • Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.)
  • Strong verbal and written communication skills
Responsibilities
  • Assist territory engagement teams in performing vendor management, vendor assessment and managed services in accordance with territorial reporting guidelines.
  • Prepare vendor assessment reports which will include an analysis of the business profiling questionnaire and due diligence questionnaire of the vendor, review supporting documentation, performing research on the operations and other relevant information about the vendor/supplier.
  • Handle end-to-end vendor onboarding process involving timely collection of documents to properly onboard a vendor and support with the payment/invoice processing.
  • Assess compliance of vendors against set standards/controls, SOC and PCI reports etc.
  • Communicate with the clients and vendors and get clarification.
  • Assist in the administrative requirements of the team.
  • Handle multiple tasks at the same time, with detailed focus and good project management skills.
Desired Qualifications
  • Accepting Feedback
  • Active Listening
  • Analytical Thinking
  • Anti-Money Laundering (AML)
  • Coaching and Training
  • Communication
  • Compliance Advisement
  • Compliance Oversight
  • Compliance Program Implementation
  • Compliance Risk Assessment
  • Confidential Information Handling
  • Contract Review
  • Contractual Risk Mitigation
  • Contractual Risk Monitoring
  • Contract Writing
  • Creativity
  • Crisis Management
  • Data Loss Prevention (DLP)
  • Data Security
  • Discretion and Business Ethics
  • Embracing Change
  • Emotional Regulation
  • Empathy
  • Financial Risk Management
PricewaterhouseCoopers (PwC)

PricewaterhouseCoopers (PwC)

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PricewaterhouseCoopers (PwC) offers professional services in audit, tax, and consulting. Their audit services involve examining financial statements to ensure accuracy and compliance with regulations. The tax services help businesses navigate complex tax laws and optimize their tax strategies. Consulting services cover a wide range of areas, including management, technology, and risk management, assisting organizations in improving their performance and addressing challenges. PwC differentiates itself from competitors through its global network of experts and a strong emphasis on industry-specific knowledge, allowing them to provide tailored solutions. The goal of PwC is to build trust in society and solve important problems for their clients.

Company Size

10,001+

Company Stage

Early VC

Total Funding

$3.3M

Headquarters

London, United Kingdom

Founded

1989

Simplify Jobs

Simplify's Take

What believers are saying

  • PwC's focus on AI ethics enhances its reputation in responsible AI deployment.
  • The rise of AI-driven financial services boosts PwC's personalized client offerings.
  • PwC's ESG expertise aligns with the growing demand for sustainable business practices.

What critics are saying

  • Deloitte's Zora AI could challenge PwC's market share in AI automation.
  • Regulatory hurdles may impact PwC Italy's self-sovereign EU digital ID project.
  • PwC's Gen AI investments may not yield expected revenue if market conditions shift.

What makes PricewaterhouseCoopers (PwC) unique

  • PwC has been the top U.S. accounting firm for 13 consecutive years.
  • PwC's Agent OS is a pioneering AI solution for enterprise workflow automation.
  • PwC Italy's digital ID project positions it as a leader in blockchain innovation.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Retirement Plan

401(k) Company Match

Paid Vacation

Paid Holidays

Company News

Gloat
Apr 17th, 2025
From internal job boards to dynamic work: our top takeaways from Josh Bersin's latest keynote

According to PwC research shared at Gloat Live, 92% of CEOs are investing in Gen AI heavily with hopes of increasing revenue, not just reducing costs.

CPAPracticeAdvisor
Apr 15th, 2025
13 is Not an Unlucky Number For PwC

For the 13th consecutive year, PwC was named the top accounting firm in the U.S., according to the latest ranking of the best 25 firms to work for in 2026 from Vault.

Fight to End Cancer
Apr 11th, 2025
PwC Canada Shows the Power of Support for the 2025 Fight To End Cancer

Fight To End Cancer is proud to recognize PwC Canada as a valued table sponsor at the FTEC2025 Charity Gala, taking place on May 31st, 2025.

Times of Malta
Apr 9th, 2025
PwC's Intelligent Digital Conference

PwC's Intelligent Digital Conference.

Accountancy Today
Apr 3rd, 2025
PwC unveils corporate finance partner hire

PwC has strengthened its deals practice with the appointment of Hugh Man as a partner in its corporate finance team.