IN-Senior Associate– Business Analyst- Internal audit services-Advisory –Mumbai

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

• Why PWC
  
  
  

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Job Description & Summary Are you looking for a technically challenging role? then we’ve one for you. We are looking for a seasoned software engineer to design and execute our platform migration from monolithic to microservice based architecture. In this role you’ll / Your main responsibilities

• You’ll be responsible for redesigning the application from present monolithic architecture to microservices based architecture, in the most efficient and scalable way.
• You’ll be owning the application migration from current platform to data driven streaming platform
• Responsibilities
  
  
  

hybrid working model

• Level - Senior Associate
• Exp - 3 to 6 years
• BCBS239 work experience into Data Governance.
• Data analytical skills is a must.
• Collibra in and out experience.
• SQL and Power BI Advanced.
• Person should be up and running into making PDI's work (Priority Data initiatives).
• Below is the full JD-
• 4 Data Divisional Office:
• Services Required
• The team will support execution of prioritized data initiatives in compliance with the Global Data Policy and BCBS239 requirements across FRM via
• 1 Providing governance and advise risk coverage teams to identify and document risk data ownership, authority, sourcing, controls, and quality.
• 2 Review of controls including controls identified at dataset level.
• 3 Supporting documentation and cataloguing of information in the firmwide data catalogue, Collibra
• Experience
• Experience in risk management.
• Experience of a governance role (data quality governance preferred)
• Experience in review of controls (operational risk, audit)/control assessment (preferred)
• Desired Skills and Competencies
• Experience in data analysis and documentation.
• Experience with industry standard data cataloguing techniques (knowledge of Collibra preferred)
• Strong communication skills
• Key attention to detail
• Ability to work with multiple stakeholders, review and challenge with strong rationale.
• Good Excel and PowerPoint skills
• Education, Background & Experience Required
• Bachelor’s degree or equivalent
• Good understanding of risk management concepts and financial products, particularly with respect to commercial financial market data
• Qualifications Desired
• No specific additional qualifications required.
• Mandatory skill sets
• 4 Data Divisional Office:
• Services Required
• The team will support execution of prioritized data initiatives in compliance with the Global Data Policy and BCBS239 requirements across FRM via
• 1 Providing governance and advise risk coverage teams to identify and document risk data ownership, authority, sourcing, controls, and quality.
• 2 Review of controls including controls identified at dataset level.
• 3 Supporting documentation and cataloguing of information in the firmwide data catalogue, Collibra
• Preferred skill sets
• Experience in investment banking is must
• Years of experience required 3 to 6 years of experience
• Education Qualification
• MBA
  
  
  

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Master of Business Administration

Degrees/Field Of Study Preferred

Certifications (if blank, certifications not specified)

Required Skills

Business Analytics

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date