{"id":5098,"date":"2024-11-22T17:59:03","date_gmt":"2024-11-22T17:59:03","guid":{"rendered":"https:\/\/www.whitehattoolbox.com\/jobs\/in-senior-associate_-control-testing-_internal-audit-services-_advisory_chennai\/"},"modified":"2024-11-22T17:59:03","modified_gmt":"2024-11-22T17:59:03","slug":"in-senior-associate_-control-testing-_internal-audit-services-_advisory_chennai","status":"publish","type":"post","link":"https:\/\/www.whitehattoolbox.com\/jobs\/in-senior-associate_-control-testing-_internal-audit-services-_advisory_chennai\/","title":{"rendered":"IN-Senior Associate_ Control Testing _Internal Audit Services _Advisory_Chennai"},"content":{"rendered":"<p>Line of Service Advisory<span class=\"br\"><\/span>Industry\/Sector Not Applicable<span class=\"br\"><\/span>Specialism Risk<span class=\"br\"><\/span>Management Level Senior Associate<span class=\"br\"><\/span>Job Description &#038; Summary A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats.<span class=\"br\"><\/span>*Why PWC<span class=\"br\"><\/span>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 .<span class=\"br\"><\/span>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\u2019s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. &#8220;<span class=\"br\"><\/span>Job Description &#038; Summary: A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity program that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organizations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats<span class=\"br\"><\/span><b>Responsibilities:<\/b><\/p>\n<ul>\n<li>Have a good understanding of the Bank Risk &#038; control framework and the underlying concepts on Risk Management<\/li>\n<li>Assist in performing the Quality check on the monitoring reviews that are defined per risk and control assessment methodology.<\/li>\n<li>Document the quality fails, any learnings or issues that may arise and pass the feedback to the Supervisor.<\/li>\n<li>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)<\/li>\n<li>Provide inputs during the Control &#038; Monitoring Design Assessment to draft and define the procedures.<\/li>\n<li>Involved in the assessment of the timeliness, accuracy, and completeness of the Manager Control Assessment through controls.<\/li>\n<li>Coordinate the adherence to the Manager Control Assessment Standard through controls after the execution of a process.<\/li>\n<li>Collaborating with onshore and offshore teams understanding the process changes if any and participate in trainings, meetings &#038; etc. Escalate any control failures.<\/li>\n<li>Complete the quality check within a timely manner to complement the results submission timeline in the Bank Risk &#038; Control system.<\/li>\n<li>Assisting in the creation and maintenance of reports for control tracking and analysis<\/li>\n<li>Identify risks across the business and organize cross-functional solutions.<\/li>\n<li>Challenge the status quo of existing controls &#038; identify opportunities for enhancement.<\/li>\n<li>Additional duties as assigned.<\/li>\n<\/ul>\n<p> Mandatory skill sets:<br \/>\n       Control Testing<span class=\"br\"><\/span><b>Preferred skill sets:<\/b><br \/>\n       Internal Audits<span class=\"br\"><\/span>Years of experience required:<br \/>\n       4+<span class=\"br\"><\/span><b>Education qualification:<\/b><\/p>\n<ul>\n<li>BE<\/li>\n<li>Btech<\/li>\n<li>MBA<\/li>\n<li>MCOM<\/li>\n<\/ul>\n<p> Education (if blank, degree and\/or field of study not specified) Degrees\/Field of Study required: Master of Business Administration, Bachelor of Engineering<span class=\"br\"><\/span>Degrees\/Field of Study preferred:<span class=\"br\"><\/span>Certifications (if blank, certifications not specified)<span class=\"br\"><\/span>Required Skills Information Security<span class=\"br\"><\/span><b>Optional Skills<\/b><span class=\"br\"><\/span>Desired Languages (If blank, desired languages not specified)<span class=\"br\"><\/span>Travel Requirements Not Specified<span class=\"br\"><\/span>Available for Work Visa Sponsorship? No<span class=\"br\"><\/span>Government Clearance Required? No<span class=\"br\"><\/span>Job Posting End Date<\/p>\n<p><center><b><a rel=\"nofollow noopener\" href=\"https:\/\/www.careerjet.co.in\/jobad\/in4594257469d14abb7654cbf30d06fce2?affid=0852fd5db5a52cbcd75bf945aa534932\" class=\"button purchase\" target=\"_blank\">Apply Now<\/a> <\/b><\/center><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Line of Service Advisory Industry\/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description &amp; Summary A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[28],"tags":[],"class_list":["post-5098","post","type-post","status-publish","format-standard","hentry","category-testing-jobs"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack-related-posts":[{"id":104191,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/in-senior-associate_-control-testing-_internal-audit-services-_advisory-chennai-6\/","url_meta":{"origin":5098,"position":0},"title":"IN-Senior Associate_ Control Testing _Internal Audit Services _Advisory -Chennai","author":"Admin","date":"August 13, 2025","format":false,"excerpt":"Line of Service Advisory Industry\/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with\u2026","rel":"","context":"In &quot;IT Jobs&quot;","block_context":{"text":"IT Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/it-jobs\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":103575,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/in-senior-associate_-control-testing-_internal-audit-services-_advisory-chennai-4\/","url_meta":{"origin":5098,"position":1},"title":"IN-Senior Associate_ Control Testing _Internal Audit Services _Advisory -Chennai","author":"Admin","date":"August 11, 2025","format":false,"excerpt":"Line of Service Advisory Industry\/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with\u2026","rel":"","context":"In &quot;IT Jobs&quot;","block_context":{"text":"IT Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/it-jobs\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":103879,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/in-senior-associate_-control-testing-_internal-audit-services-_advisory-chennai-5\/","url_meta":{"origin":5098,"position":2},"title":"IN-Senior Associate_ Control Testing _Internal Audit Services _Advisory -Chennai","author":"Admin","date":"August 12, 2025","format":false,"excerpt":"Line of Service Advisory Industry\/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with\u2026","rel":"","context":"In &quot;IT Jobs&quot;","block_context":{"text":"IT Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/it-jobs\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":101628,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/in-senior-associate-vapt-security-testing-advisory-pan-india\/","url_meta":{"origin":5098,"position":3},"title":"IN-Senior Associate\u2013VAPT-Security Testing \u2013 Advisory \u2013 Pan India","author":"Admin","date":"August 5, 2025","format":false,"excerpt":"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\u2026","rel":"","context":"In &quot;IT Jobs&quot;","block_context":{"text":"IT Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/it-jobs\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":117183,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-senior-cybersecurity-pen-tester\/","url_meta":{"origin":5098,"position":4},"title":"We\u2019re Hiring Senior Cybersecurity Pen Tester","author":"Admin","date":"November 24, 2025","format":false,"excerpt":"Are you ready to take your cybersecurity expertise to the next level? Our client, a leader in the financial services industry, is on the lookout for a passionate and skilled Senior Cybersecurity Penetration Tester to join their dynamic team! This is your chance to make a meaningful impact by protecting\u2026","rel":"","context":"In &quot;Jobs in Dublin&quot;","block_context":{"text":"Jobs in Dublin","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-usa\/jobs-in-dublin\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":101626,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/in-associate_vapt_security-testing_-advisory-_mumbai-5\/","url_meta":{"origin":5098,"position":5},"title":"IN-Associate_VAPT_Security Testing_ Advisory _Mumbai","author":"Admin","date":"August 5, 2025","format":false,"excerpt":"Line of Service Advisory Industry\/Sector FS X-Sector Specialism Risk Management Level 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.\u2026","rel":"","context":"In &quot;IT Jobs&quot;","block_context":{"text":"IT Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/it-jobs\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]}],"jetpack_sharing_enabled":true,"jetpack_likes_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pg9e9d-1ke","_links":{"self":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts\/5098","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/comments?post=5098"}],"version-history":[{"count":0,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts\/5098\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/media?parent=5098"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/categories?post=5098"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/tags?post=5098"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}