Etic, Technology And Resilience - Senior Associate

PwC PricewaterhouseCoopers GmbH

Technology risk and resilience advisory
Control walkthroughs and sample testing
Regulatory readiness under dora
The role involves supporting the Technology Risk and Resilience team in navigating a fast-moving regulatory landscape while managing robust technology estates

Job Summary

  • The role involves supporting the Technology Risk and Resilience team in navigating a fast-moving regulatory landscape while managing robust technology estates.
  • Candidates will perform control walkthroughs, evidence review, and draft gap analyses aligned with frameworks such as COBIT, ITIL, NIST CSF, and ISO standards.
  • The position requires assisting with regulatory readiness projects including resilience assessments under DORA and leveraging AI tools for enhanced risk monitoring.

Matching Summary

The role involves supporting the Technology Risk and Resilience team in navigating a fast-moving regulatory landscape while managing robust technology estates.

Skills & Requirements

Must-have

  • Technology risk and resilience advisory
  • Control walkthroughs and sample testing
  • Regulatory readiness under DORA
  • Gap analysis aligned to COBIT ITIL NIST ISO
  • ServiceNow for resilience analysis

Nice-to-have

  • Strong communication skills for stakeholders
  • Experience using AI in risk monitoring
  • Cloud and DevOps risk assessment exposure
  • Business development and proposal support
  • Coaching junior team members

Key Requirements

  • Experience in technology risk or IT audit
  • Working knowledge of UK/EU regulations like DORA
  • Progress toward CRISC CISA CISSP CBCI certifications
  • Practical experience in control testing fieldwork
  • Familiarity with ServiceNow platform

Work Rights

Not specified

Tailored Resume

Cover Letter