In_senior Manager_pega- Risk Analytics Grc__advisory_gurgaon

PwC PricewaterhouseCoopers GmbH

Gurgaon, India
It general controls (itgc)
Change management
User access management
The role involves conducting IT General Controls reviews, internal audits, and compliance assessments for industry standards like ISO 27001 and HIPAA

Job Summary

  • The role involves conducting IT General Controls reviews, internal audits, and compliance assessments for industry standards like ISO 27001 and HIPAA.
  • Candidates will engage with client stakeholders to perform walkthroughs, develop assessment artifacts, and manage the complete IT assessment lifecycle.
  • PwC offers a vibrant community focused on innovation, trust, and inclusive benefits that support personal growth and wellbeing.

Matching Summary

The role involves conducting IT General Controls reviews, internal audits, and compliance assessments for industry standards like ISO 27001 and HIPAA.

Skills & Requirements

Must-have

  • IT General Controls (ITGC)
  • Change Management
  • User Access Management
  • ISO 27001 Compliance
  • HIPAA Assessment
  • HITRUST Standards

Nice-to-have

  • Third-party risk management
  • AI and risk technology
  • Excellent presentation skills
  • Senior management communication
  • Project deliverable ownership

Key Requirements

  • 2-4 years of experience
  • Bachelor of Engineering degree
  • Prior Big 4 experience preferred
  • CI A / CI SA / CISM certification advantage

Work Rights

Not specified

Tailored Resume

Cover Letter