Etic, Technology And Resilience - Senior Associate
PwC UK
Technology risk and resilience advisory
Control walkthroughs and sample testing
Regulatory readiness under dora
The role supports the Technology Risk and Resilience team in navigating fast-moving regulatory landscapes while managing robust technology estates
Job Summary
The role supports the Technology Risk and Resilience team in navigating fast-moving regulatory landscapes while managing robust technology estates.
Responsibilities include performing control walkthroughs, drafting gap analyses aligned to frameworks like COBIT and ISO 27001, and assisting with DORA compliance projects.
Candidates are expected to leverage AI tools for risk monitoring and contribute to cloud and DevOps risk assessments to ensure secure environments.
Matching Summary
The role supports the Technology Risk and Resilience team in navigating fast-moving regulatory landscapes while managing robust technology estates.
Skills & Requirements
Must-have
Technology risk and resilience advisory
Control walkthroughs and sample testing
Regulatory readiness under DORA
Framework knowledge COBIT ITIL NIST ISO
ServiceNow platform for analysis
Nice-to-have
AI tools for risk monitoring
Cloud and DevOps risk assessments
Business development and proposal support
Coaching junior team members
Trusted relationship building with clients
Key Requirements
Experience in technology risk or IT audit
Working knowledge of UK/EU regulations including DORA