Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives.

As a business application consulting generalist at PwC, you will provide consulting services for a wide range of business applications. You will leverage a broad understanding of various software solutions to assist clients in optimising operational efficiency through analysis, implementation, training, and support.

Job Description

*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: Application Readiness Risk Reviewers are the first line of review for Risk Management. Requires an eye for detail and the ability to question the accuracy of Technology Registration information as well as any design information provided for sufficiency such that automation is not appropriate. Interface with customers to ask clarifying questions, prompt for responses to open items, provide guidance on next steps, schedule meetings.

Responsibilities:

Application Readiness Risk Reviewers are responsible for the initial review of ARR tickets, ensuring accuracy and sufficiency of information, interfacing with customers and other stakeholders, documenting work, and maintaining strong communication and organizational skillsInterface with AR Risk Manager(s) and AppSec Architects to provide status, raise red flags/ concerns related to IT Security RiskDocument work in the Snow AR TicketAsks questions to deepen their understanding of our processes, the business, and solutions

Mandatory skill sets:

Knowledge of the Information Security Policy, Application Readiness Standard, & Applicable Supporting Standards Strong communication skillsStrong English written and verbal skillsCustomer service skills to create an exceptional customer experienceStrong organizational and time management skills to support multiple concurrent reviewsAbility to interact with customers, and ensure customers understand what actions they need to takeAbility to assess whether a control is 'met' or 'not met' (black and white)

Preferred skill sets:

Ability to interact with customers, and ensure customers understand what actions they need to takeAbility to assess whether a control is 'met' or 'not met' (black and white)Ability to review documentation analytically and assess control compliance based on information/ documentation provided.Ability to evaluate complex data and determine whether data can be used to support the reviews being conductedAbility to pull facts and details related to controls from different types of documentation and diagrams submitted

Years of experience required:

Minimum 4 years of relevant experience

Education qualification:

B. E or B.Tech

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

Degrees/Field of Study required: Bachelor of Engineering, Bachelor of Technology

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Security Policies

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Reasoning, Analytical Thinking, Application Software, Business Data Analytics, Business Management, Business Technology, Business Transformation, Communication, Creativity, Documentation Development, Embracing Change, Emotional Regulation, Empathy, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Intellectual Curiosity, Learning Agility, Optimism, Performance Assessment, Performance Management Software {+ 16 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