About the role
AI summarisedJoin our diverse, global community at PwC to contribute to the development and maintenance of robust IT governance frameworks. This role involves monitoring, improving, and ensuring compliance within the organization's IT control environment and risk management activities.
ConsultingOnsite
Key Responsibilities
- Assist in the development, implementation, and maintenance of IT governance frameworks.
- Ensure compliance with internal and external regulations regarding IT systems and controls.
- Monitor and improve the organization’s IT control environment and risk management activities in collaboration with cross-functional teams.
- Support the creation, review, and enforcement of IT governance frameworks, policies, and procedures.
- Support the identification, assessment, and mitigation of IT-related risks.
- Monitor and report on the effectiveness of IT controls and risk mitigation strategies.
- Support internal audits and other regulatory assessments to ensure IT processes are compliant.
- Compile and prepare audit submission documentation for internal and external audits.
Requirements
- Experience in IT operations management is beneficial.
- Ability to work closely with cross-functional teams.
- Understanding of IT control processes and risk management activities.