Pricewaterhousecoopers Singapore

IT Risk Assurance (Financial Services)- Senior Associate

Expiring today

Singapore, Singapore
Competitive salary
03 May 2021
07 May 2021
Approved employers
Approved employer
Job role
Line of Service

TMT X-Sector

Cybersecurity & Privacy

Management Level
Senior Associate

Job Description & Summary
About PwC

A career at PwC is more than "just" a job. It's about being part of a purpose-led firm that builds trust in society and solves important problems. We help our clients to make informed decisions and operate effectively within them. At PwC, we are committed to making a difference for each other, our clients, and our community - by empowering you to be the best version of yourself and investing in your growth. You'll be able to develop as a leader, be well-connected, work in a great environment, explore our benefits and make a positive contribution.

With PwC, you'll ignite a meaningful career while being supported by a strong coaching and people-oriented culture, our Flex policies (Flex Space, Flex Dress and Flex Time), innovative learning and development programs (training programs, digital upscaling) as well as mobility opportunities. If you would like to be connected to like-minded individuals outside of work, we highly encourage you to be part of our people clubs and committees such as the Sports and Recreational Club, Toastmasters Club and more!

How will you value add?

A career in our Risk and Security Controls practice, within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. Our team helps organisations analyse and assess the security environment and application of our client's information technology systems.

As a Senior Associate, you will help to develop strategies to increase the reliability of system outputs, enhancing systems security and integrity, and developing strategies for ongoing security enhancements. Specific responsibilities include but are not limited to:
  • Execute audits and assessments on cybersecurity, IT systems and infrastructure and processes
  • Collaborate with stakeholders such as clients and managers to identify opportunities to improve their key controls across cybersecurity, business and technology processes
  • Provide assurance and advisory related services through all major milestones of the sales and delivery life cycles including identification, proposal development, planning, fieldwork, reporting and debrief processes
  • Work on specific projects to substantially improve and evolve the capability and quality of the processes, deliverables and thought leadership

About you
  • A good Degree in Business, Engineering, Computer Science, Information Technology (IT) or related disciplines with IT focus
  • At least 3 years of IT Audit and Risk/ Control experience in Big 4 or leading organisations
  • Demonstrated track record in leading engagements within a professional services or consulting environment, combined with ability to work in teams effectively
  • Excellent project management skills and a demonstrated ability to follow through and complete tasks within tight deadlines
  • Familiar with regulatory requirements such as MAS Notices and Guidelines related to technology, cyber security and outsourcing risk management etc. is a plus
  • Good interpersonal skills to successfully interact with internal and external stakeholders such as clients, managers and team members
  • CISA, CISM, CISSP, PMP or other professional certification is preferred
  • Strong verbal and written communication skills
  • Good presentation skills, both oral and written
  • Able to work in a fast pace environment
  • Good analytical, organisational, and conceptual skills

*Only shortlisted candidates will be notified due to the high number of applicants for this role/

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)

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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