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Our Risk
Services Practice provides critical insights and independent
assurance to help clients protect and strengthen their businesses.
We manage and mitigate risks from cybersecurity breaches to supply
chain disruptions, covering technology, resilience, operations,
data analytics, regulatory requirements, data security and privacy,
internal audit, and third parties.
We build trust in
clients' digital agendas through robust technology, cyber and third
party risk management in all industry sectors with a focus on
financial services, including banks, insurers, asset managers,
payment services, and fintechs.
Our practice is
growing due to client demands for help with rapid development,
regulatory complexities, and evolving digital risks. Supporting
clients' confidence in their digital future is key to their growth,
making our Technology, Cyber and Third Party Risk (TCTR) team a
priority for our firm.
How will
you value add?
We are seeking a
number of experienced Senior Managers to join ourTCTR team to
respond to strong demand-led growth. The team helps clients to
understand their technology, cyber, third party risks and
regulatory obligations , define and execute a strategy which
enables the business to deliver its objectives within their desired
risk appetite whilst meeting regulatory
obligations.
We assist clients in understanding
and challenging their current risk profiles; we develop and
operationalise their risk management strategies; we advise and
support their risk mitigation to stay competitive through building
trust and resilience in their digital agenda. We cover a wide range
of disciplines, including technology risk management, cyber
security and risk management, third party risk management, cloud
security and governance, and application controls, working with our
specialist within specific
domains.
Responsibilities : Client
service
Managing and
delivering technology, cyber security, and third-party risk
assignments, such as improving control environments, risk
management approach, producing documentation and reports, and
quality assuring the work produced by junior team
members.
Collaborate with stakeholders such as
clients to identify opportunities to improve their key controls
across cybersecurity, business, technology and third party
management processes
Providing our clients
with trusted advice, rooted in a pragmatic understanding of their
business strategy, to help them navigate complex, risk-driven risk
decisions.
Work on specific projects to
substantially improve and evolve the capability and quality of the
processes, deliverables and thought
leadership
Business
and practice development
Building client relationships and establishing
credibility by demonstrating knowledge of various aspects of risk
management, and identifying opportunities where PwC can
assist.
Provide advisory related services
through all major milestones of the sales and delivery life cycles
including identification, proposal development, planning,
fieldwork, reporting and debrief processes
Supporting the development of toolkits, methodologies,
and accelerators including innovating to enable automation and the
use of generative AI
Provide coaching and / or
conduct training to junior staff to develop communication,
analytical and technical
skills
About
You
A good Degree in
Business, Engineering, Computer Science, Information Technology
(IT) or related disciplines with IT focus
At
least 3 years Technology, Cyber and or Third Party Risk and Control
experience in Big 4 or leading organisations
CISA, CISM, CISSP, PMP or other professional
certification is preferred
Demonstrated track
record in leading engagements within a professional services or
consulting environment, self-driven, combined with ability to work
in teams effectively
Excellent communication
skills - both oral (for interviews / meetings, presentations) and
written (for designing and writing engaging reports which
communicate recommendations and actions succinctly and clearly
convey the message in a way which is appropriate for the audience,
and rooted in the client's needs).
A keen eye
for detail and strong focus on encouraging quality work by all team
members, and a constructive approach to developing and mentoring
colleagues with those goals in mind.
Excellent
project management skills and demonstrated ability to follow
through and complete tasks within tight
deadlines
Preferred
Experience : Experience
in business development or sales, including working on bid teams,
and supporting winning proposals and RFP responses.
Management and / or assessment of the adequacy of risk and
controls over technology, cyber and third party risk at financial
institutions.
Knowledge of diverse compliance
and regulatory frameworks, e.g., MAS Notices and Guidelines related
to technology risk management, business continuity management and
outsourcing governance, CSA, NIST, MTCS, ABS Cloud Guidelines, ISO
270XX, SOC-1 / 2 / 3,
etc
Additional
Experience : Experience
or familiarity with risk and security management tools (e.g., GRC,
CyberArk, Zscaler, HSM),
Knowledge or
familiarity with third party risk management tools (e.g. : Coupa,
Bitsight, OneTrust, etc)
Knowledge or
familiarity on workflow management tools (e.g., ServiceNow, JIRA),
etc
Knowledge in cloud technologies of one or
more cloud providers (e.g. Amazon Web Services, Google Cloud
Platform, Microsoft Azure, Alibaba / Aliyun,
etc.).
Technology Cyber And • Singapore