Location UK / Belfast
Job Type Permanent full-time, TemporaryContract
Salary Not disclosed
Updated 3 days ago
Our technology risk team is one of our fastest growing teams within Operate and successful candidates will have the opportunity to support senior management in further shaping that business.
We are looking for self-motivated individuals of all skill levels and backgrounds (Particularly in IT / Information Security). You will have some experience in either risk management, compliance, controls testing and/or audit and are seeking a new opportunity to use and develop your skill sets. We will also consider candidates with non-relevant experience but have transferable skills and are interested in building a career in this area.
We expect our staff to be driven, enthusiastic, keen to build on existing experience and can work well individually as well as part of a team.
You will have the opportunity to upskill and work across a number of our proposition areas, including:
Technology Controls Audit Support – (inc. IT Audit to support the Financial Audit, Sarbanes Oxley compliance, business process testing)
Technology Risk Management – (IT risk reviews, programme/project assurance, IT operational, Cyber security and data reviews)
Vendor Risk Management – (inc. Technology focused delivery of Governance, Risk and Compliance for 3rd Parties)
Typical responsibilities could include
Performing compliance and control assessments against a range of Technology focused controls frameworks;
Enhancing client controls environments, including developing integrated risk and control frameworks and building remediation plans for key client issues
Building client relationships through engagement delivery and identifying opportunities to help clients resolve their challenges;
Building and maintaining relationships with the wider global PwC network.
You will also benefit from our ongoing technical and softer skills training programmes to assist with your continual technical and personal development along with dedicated career coaches to support your continued professional development.
Projects are carried out in our Belfast Centre of Excellence. You will work remotely alongside other PwC colleagues and clients. You may have the opportunity to travel to client sites or travel to another PwC UK office for training, however, we will discuss and organise this with you well in advance?
Experience in Financial Services or regulated industry
Educated to degree level (or relevant industry experience)
Strong analytical skills with experience in problem solving and being able to implement and deliver solutions
Willingness to expand technical knowledge in a broad range of client facing projects
Ability to manage deadlines within multiple projects
Proven ability to be a team player, while retaining ability to work independently with little supervision.
Good understanding of risk, control and compliance testing methodology
Previous experience ideally within either a risk, technology testing, compliance or audit function
Coaching and mentoring
Understanding of Information Technology