PwC

Cyber Governance, Risk & Compliance (GRC) – Senior Associate

PwC
ConsultingSingapore - Marina One, SingaporeOnsitePosted 2 months ago

About the role

AI summarised

Contribute to the design, execution, and delivery of cyber GRC engagements across diverse industries. You will work closely with senior stakeholders to deliver practical, business-aligned outcomes by enhancing governance capabilities and strengthening risk management for clients.

ConsultingOnsite

Key Responsibilities

  • Develop and enhance cybersecurity governance materials, including policies, standards, procedures, control frameworks, and RACI models.
  • Design and support the development of enterprise security strategies, cyber target operating models, and transformation roadmaps.
  • Perform readiness assessments aligned to regulatory, industry, and client-specific requirements.
  • Execute risk management activities, including risk identification, scoring, control testing, development of KRIs/KPIs, and reporting enhancements.
  • Support GRC technology enablement through requirements gathering, workflow mapping, control library development, and dashboard reporting using platforms.
  • Facilitate workshops, interviews, and stakeholder discussions to gather insights, align requirements, and validate findings.
  • Collaborate with cross-functional project teams to ensure seamless and timely delivery of engagement outcomes.

Requirements

  • 3–5 years of experience in cybersecurity governance, risk management, and compliance.
  • Hands-on experience developing or reviewing cybersecurity policies, standards, procedures, and control frameworks.
  • Experience conducting cyber maturity assessments, compliance reviews, or risk assessments.
  • Familiarity with key frameworks and regulations including NIST CSF, ISO 27001, COBIT, MAS TRM, PDPA.
  • Strong analytical, problem-solving, communication, and stakeholder engagement skills.
  • Bachelor’s degree in Computer Science, Information Systems, Information Technology, Engineering, or related field.