R&R Third Party Risk Management_Associate_Kolkata
1d ago


Cybersecurity & Privacy


Job Description & Summary

A career in our Risk Management and Compliance Solutions Technology practice, 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.

Our team helps business leaders drive effective governance, risk and compliance programmes through our controls testing and monitoring solutions.

As a part of the team, you’ll help combine advance data analysis and leading technology tools to offer our clients a sustainable yet high quality and efficient approach to managing their compliance.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level.

To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.

PwC Professional skills and responsibilities for this management level include but are not limited to :

  • Invite and give in the moment feedback in a constructive manner.
  • Share and collaborate effectively with others.
  • Identify and make suggestions for improvements when problems and / or opportunities arise.
  • Handle, manipulate and analyse data and information responsibly.
  • Follow risk management and compliance procedures.
  • Keep up-to-date with developments in area of specialism.
  • Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
  • Build and maintain an internal and external network.
  • Seek opportunities to learn about how PwC works as a global network of firms.
  • Uphold the firm's code of ethics and business conduct.
  • Job Description :

    Team members will assist territory engagement teams in performing vendor assessment and managed services in accordance with territorial reporting guidelines.

    Team members would be expected to perform activities that will include :

  • Preparation of vendor assessment reports which will include an analysis of the business profiling questionnaire and due diligence questionnaire of the vendor, review supporting documentation, performing a research on the operations and other relevant information about the vendor / supplier.
  • Assessment of 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
  • Team members would be required to apply learning from trainings and on the job experience to work requests and support continuous process improvement.

    Team members would be required to handle multiple tasks at the same time. Detailed focus when performing work and good project management skills when managing workload and maintaining timelines will be necessary.

    Minimum Degree(s) :

    Bachelors / Masters in Information Security

    Certifications (ISO 27001 / ISO 31000 / CISA / CISSP / CSX

    Other relevant qualification / certification

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