{"id":5102,"date":"2024-11-22T17:58:59","date_gmt":"2024-11-22T17:58:59","guid":{"rendered":"https:\/\/www.whitehattoolbox.com\/jobs\/cyber-risk-reg-control-testing-manager-blr\/"},"modified":"2024-11-22T17:58:59","modified_gmt":"2024-11-22T17:58:59","slug":"cyber-risk-reg-control-testing-manager-blr","status":"publish","type":"post","link":"https:\/\/www.whitehattoolbox.com\/jobs\/cyber-risk-reg-control-testing-manager-blr\/","title":{"rendered":"Cyber Risk &#038; Reg &#8211; Control Testing Manager &#8211; BLR"},"content":{"rendered":"<p>Line of Service Advisory<span class=\"br\"><\/span>Industry\/Sector Banking and Capital Markets<span class=\"br\"><\/span>Specialism Risk<span class=\"br\"><\/span>Management Level Manager<span class=\"br\"><\/span>Job Description &#038; Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation\u2019s 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.<span class=\"br\"><\/span>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.<span class=\"br\"><\/span>As a Manager, you&#8217;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: <\/p>\n<ul>\n<li>Develop new skills outside of comfort zone.<\/li>\n<li>Act to resolve issues which prevent the team working effectively.<\/li>\n<li>Coach others, recognise their strengths, and encourage them to take ownership of their personal development.<\/li>\n<li>Analyse complex ideas or proposals and build a range of meaningful recommendations.<\/li>\n<li>Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.<\/li>\n<li>Address sub-standard work or work that does not meet firm&#8217;s\/client&#8217;s expectations.<\/li>\n<li>Use data and insights to inform conclusions and support decision-making.<\/li>\n<li>Develop a point of view on key global trends, and how they impact clients.<\/li>\n<li>Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.<\/li>\n<li>Simplify complex messages, highlighting and summarising key points.<\/li>\n<li>Uphold the firm&#8217;s code of ethics and business conduct.<\/li>\n<\/ul>\n<p><b>Essential Duties and Responsibilities:<\/b><span class=\"br\"><\/span>Manage a team of Associates (if needed) or independently deliver SOX, Controls Monitoring, Compliance Testing, IA engagements for multiple processes across client(s).<span class=\"br\"><\/span>Participate or drive conversations with the clients for process discussions and conduct walkthroughs.<span class=\"br\"><\/span>Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset, HR, Technology, Operations, Markets, Regulatory Compliance etc. and the Risk and Controls associated with the process.<span class=\"br\"><\/span>Basis process discussions\/walkthroughs prepare process flows \/ narratives and risk &#038; control matrices.<span class=\"br\"><\/span>Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client&#8217;s business process and industry practice.<span class=\"br\"><\/span>Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client\u2019s control framework.<span class=\"br\"><\/span>Document testing workpapers as per the defined standards and quality benchmark<span class=\"br\"><\/span>Support the Manager in conducting scoping, control rationalization &#038; standardization for business processes<span class=\"br\"><\/span>Monitor project progress, manage multiple assignments\/ related project teams, if needed<span class=\"br\"><\/span>Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests<span class=\"br\"><\/span>Provide regular status update to the Manager, Engagement Teams\/Clients on the controls<span class=\"br\"><\/span>Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers<span class=\"br\"><\/span><b>Interpersonal Skills:<\/b><span class=\"br\"><\/span>Ability to work independently under general supervision with latitude for initiative and independent judgment<span class=\"br\"><\/span>Effective verbal and written communications, including active listening skills<span class=\"br\"><\/span>Ability to establish and maintain effective working relationships with co-workers and external contactors\/auditors<span class=\"br\"><\/span>Detail-oriented<span class=\"br\"><\/span>Comfortable working on multiple projects simultaneously<span class=\"br\"><\/span>Individuals would be expected to cultivate a strong team environment and promote a positive working relationship amongst their team.<span class=\"br\"><\/span>Excellent Communication, written and verbal would be expected.<span class=\"br\"><\/span>In addition to being an exceptional individual contributor, manage engagements and relevant Teams allocated for the same.<span class=\"br\"><\/span>Managing predominantly offshore engagements and relevant PwC Territory teams.<span class=\"br\"><\/span>Ensure client service delivery in accordance with the quality guidelines &#038; methodologies.<span class=\"br\"><\/span>Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables.<span class=\"br\"><\/span>Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties<span class=\"br\"><\/span>Client Management:<span class=\"br\"><\/span>Develop strong working relationships with the client and onshore client teams.<span class=\"br\"><\/span>Maintain excellent rapport and proactive communication with the stakeholders and client.<span class=\"br\"><\/span><b>Operational excellence:<\/b><span class=\"br\"><\/span>Suggest ideas on improving engagement productivity and identify opportunities for improving client service.<span class=\"br\"><\/span>Ensure compliance with engagement plans and internal quality &#038; risk management procedures.<span class=\"br\"><\/span>People related:<span class=\"br\"><\/span>Display teamwork, integrity, and leadership. Work with team members to set goals and responsibilities for specific engagements.<span class=\"br\"><\/span>Foster teamwork and innovation.<span class=\"br\"><\/span>Utilize technology &#038; tools to continually learn and innovate, share knowledge with team members and enhance service delivery.<span class=\"br\"><\/span>Conduct workshops and technical training sessions for team members.<span class=\"br\"><\/span>Contribute to the learning &#038; development agenda and knowledge harnessing initiatives.<span class=\"br\"><\/span><b>Minimum Qualifications:<\/b><span class=\"br\"><\/span>Bachelors\/Master\u2019s Degree in Commerce \/ B. Com \/ MBA\/ BBA<span class=\"br\"><\/span>Chartered Accountant<span class=\"br\"><\/span>Experience of business experience in technology audit, risk management, compliance, consulting, or information security<span class=\"br\"><\/span>Experience in identifying control gaps and communicating audit observation and recommendation to Engagement Team\/ End Clients<span class=\"br\"><\/span>Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS)<span class=\"br\"><\/span>Understanding of audit concepts and regulations<span class=\"br\"><\/span>Candidates with 7 years of relevant experience in similar role, preferably with a \u201cBig 4\u201d or equivalent<span class=\"br\"><\/span>Certification(s) preferred: CA \/ CPA \/ CIA<span class=\"br\"><\/span>Education (if blank, degree and\/or field of study not specified) Degrees\/Field of Study required:<span class=\"br\"><\/span>Degrees\/Field of Study preferred:<span class=\"br\"><\/span>Certifications (if blank, certifications not specified)<span class=\"br\"><\/span><b>Required Skills<\/b><span class=\"br\"><\/span>Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting {+ 29 more}<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? Yes<span class=\"br\"><\/span>Job Posting End Date February 28, 2025<\/p>\n<p><center><b><a rel=\"nofollow noopener\" href=\"https:\/\/www.careerjet.co.in\/jobad\/inc51a9f689d04f6bde964d537f2dbfd51?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 Banking and Capital Markets Specialism Risk Management Level Manager Job Description &amp; Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation\u2019s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping<\/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-5102","post","type-post","status-publish","format-standard","hentry","category-testing-jobs"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack-related-posts":[{"id":125819,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-in-manager_-control-testing-_internal-audit-services-_advisory-chennai\/","url_meta":{"origin":5102,"position":0},"title":"We\u2019re Hiring IN-Manager_ Control Testing _Internal Audit Services _Advisory -Chennai","author":"Admin","date":"December 10, 2025","format":false,"excerpt":"Line of Service Advisory Industry\/Sector Not Applicable Specialism Risk Management Level Manager 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 a\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":104191,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/in-senior-associate_-control-testing-_internal-audit-services-_advisory-chennai-6\/","url_meta":{"origin":5102,"position":1},"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":5102,"position":2},"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":5102,"position":3},"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":104150,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/in_senior-associate_qa-automation_advisory-corporate_advisory-bangalore\/","url_meta":{"origin":5102,"position":4},"title":"IN_Senior Associate_QA Automation_Advisory Corporate_Advisory\u2013 Bangalore","author":"Admin","date":"August 12, 2025","format":false,"excerpt":"Line of Service Advisory Industry\/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in software and product innovation focus on developing cutting-edge software solutions and driving product innovation to meet the evolving needs of clients. These individuals combine technical experience with creative\u2026","rel":"","context":"In &quot;Jobs in India&quot;","block_context":{"text":"Jobs in India","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":104158,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/in_senior-associate_qa-automation_advisory-corporate_advisory-bangalore-2\/","url_meta":{"origin":5102,"position":5},"title":"IN_Senior Associate_QA Automation_Advisory Corporate_Advisory\u2013 Bangalore","author":"Admin","date":"August 12, 2025","format":false,"excerpt":"Line of Service Advisory Industry\/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in software and product innovation focus on developing cutting-edge software solutions and driving product innovation to meet the evolving needs of clients. These individuals combine technical experience with creative\u2026","rel":"","context":"In &quot;Jobs in India&quot;","block_context":{"text":"Jobs in India","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]}],"jetpack_sharing_enabled":true,"jetpack_likes_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pg9e9d-1ki","_links":{"self":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts\/5102","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=5102"}],"version-history":[{"count":0,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts\/5102\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/media?parent=5102"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/categories?post=5102"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/tags?post=5102"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}