PwC
PwC
PwC este o rețea globală de servicii profesionale axată pe audit, servicii de asigurare, consultanță și fiscalitate. Echipele sale colaborează cu organizații din domenii precum serviciile financiare, tehnologia, media, telecomunicațiile și alte industrii pentru a aborda provocări precum securitatea cibernetică, transformarea afacerilor, sustenabilitatea și nevoile mai ample de consultanță pentru afaceri. Cu operațiuni în 157 de țări și o echipă de peste 276.000 de persoane, PwC îmbină expertiza specifică industriei cu soluții specializate concepute pentru a-i ajuta pe clienți să creeze și să protejeze valoare.

Cybersecurity Governance, Risk and Compliance Associate

Support PwC clients with cybersecurity governance, risk, compliance, and privacy engagements. Review policies, test controls, and document risks across varied organizations.

Descriere

  • Support cybersecurity governance, risk, and compliance engagements
  • Collect requirements, organize work products, and monitor deliverables
  • Evaluate security policies, control documentation, and regulatory requirements to identify gaps and remediation needs
  • Assist with compliance reviews, risk assessments, and control testing across cybersecurity, data, and technology environments
  • Record findings, escalate issues, and maintain status, action, and follow-up documentation
  • Translate frameworks, procedures, and client requirements into practical control activities
  • Contribute to process mapping and workflow reviews
  • Analyze information from multiple sources to identify patterns, exceptions, and emerging risks
  • Draft summaries and supporting materials for internal reviews and client discussions
  • Use feedback, training, and project experience to build technical expertise and improve delivery quality
  • Apply appropriate Information Security Management practices

Cerințe

  • Bachelor’s degree required
  • At least two years of professional experience
  • Professional proficiency in spoken and written English
  • Coursework in cybersecurity, governance, risk, and compliance
  • Knowledge of control testing, risk analysis, and policy review processes
  • Experience or knowledge in IT audit, internal audit, or SOX testing support
  • Clear communication skills for gathering information from varied sources
  • Adaptability across clients, teams, and changing project scopes
  • Ability to learn cybersecurity and privacy standards
  • Understanding of responsible information management, including information security and data protection
  • Knowledge of appropriate Information Security Management practices

Beneficii

  • Inclusive workplace culture
  • Practical, hands-on learning opportunities
  • Training and project-based experience
  • Equal opportunity employment

Locuri de muncă similare

Guidehouse

Remote ETL Developer

Guidehouse

Build and support enterprise ETL/ELT pipelines, data warehouses, and integration workflows for Guidehouse consulting services. Help deliver secure, governed, high-performance data solutions.

Deschide
Visma

Data Analytics Engineer — Visma, Hybrid in Portugal

Visma

Build dbt and BigQuery models, dashboards, and AI-assisted workflows for Visma’s business software ecosystem. Help deliver trusted, governed data for analytics and decision-making.

Deschide