Description

Who are we?

PwC’s Operate delivers operational and managed services solutions to clients across a range of situations often associated with their regulatory, risk and/or compliance agendas. Our teams work across a breadth of sectors and industries including: Financial Services, Oil & Gas, Automotive and Social Media. We bring together regulatory insight, highly skilled operational resources and an unrivalled technology offering to provide a high quality and cost effective solution to operational delivery challenges.

Our capabilities stretch across a number of business pillars including Financial Crime Operations, Compliance Testing, Technology Solutions and Customer Management. We have over 2,000 people located in our purpose built, secure delivery centre in Belfast and across our regional offices in London, Manchester, Cardiff, Glasgow and Edinburgh; as well as on a range of client sites.

About the role

As a Third Party Senior Associate, your role is to work on Third Party Risk Management (TPRM) engagements to help identify and reduce the risks associated with using third parties. You will work alongside clients from a variety of industries, granting insight into the third parties they use and the safeguards they have in place. You will use your experience to coach others across your team, driving knowledge sharing, alignment and quality output. We are looking for self-motivated and experienced information security individuals with experience in performing third party risk management activities.

Your key responsibilities will be:

• Liaise with key stakeholders to gather information on relevant third parties, determining scope of assessment.

• Perform segmentation to effectively organise and manage third party populations, prioritising vendors based on criticality and risk posed to the organisation.

• Conduct outreach and due diligence assessments for new and existing vendors.

• Review completed assessments and third party evidence. Assess adherence to contractual agreements, industry standards and laws and regulations.

• Apply knowledge of Information Security, Data Privacy and Compliance principles, and Third Party Risk Management processes.

• Evaluating Control Environments and conducting design effectiveness testing over policies and procedures.

• Identify areas of risk and non-compliance. Evaluate impact of risk on the organisation e.g. if a risk was exploited, what would be the financial or reputational impact.

• Negotiate the remediation of the identified risks with the organisations.

• Create risk reports, reporting identified risks to senior stakeholders. Support remediation of risk, manage and track identified risks until closure.

• Monitor and maintain personal Key Performance Indicators (KPIs), ensure targets and deadlines are met.

• Collaborate with colleagues across your wider team to drive ideas and solutions. Work to align processes and procedures, driving consistency across Technology Risk.

• Assist with the development and implementation of project documentation and guidance.

• Support others through coaching and share key knowledge. Conduct shadowing sessions and perform peer review.

Who are we looking for?

We are looking for highly-motivated individuals who will play a vital role in setting quality standards for their team by sharing knowledge and following best practices to deliver a quality service for our clients.

Post source:jobs.theguardian.com

Posters Information:

Name:PWC

Contact number: