IN Senior Associate GRC Risk Analytics Advisory Mumbai

Line of Service

Advisory

Industry/Sector

FS X-Sector

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: This document outlines the responsibilities and skills required for the Risk and Tech workflows. It involves designing, developing, and maintaining applications, collaborating on data ETL workflows, and implementing prompt tuning strategies.

Key skills include hands-on experience with prompt tuning and LLMs, data extraction and ingestion expertise, maintaining control environment, proficiency in front-end and back-end technologies, and strong software engineering practices. Additionally, the role requires excellent communication and collaboration skills.

Responsibilities:

 Part of team involved in developing & enhancing Listed Derivatives applications.

Develop multi-tiered risk applications related to core Listed Derivatives platform (for senior developer role) using Java/database.

Ability to operate independently or within a team. Ability to play both leadership and team contributor roles. Clear communication and business face off skills are absolutely essential.

Develop secure and efficient high-quality production code and reviews code written by others. CI/CD.

Identify opportunities to eliminate, automate or remediate recurring issues to improve operational stability.

Interact with multiple upstream and downstream, understand the end-to-end trade flow.

Technology Stack:  Multi-tiered enterprise applications using core Java, Spring, DB2   

Skills

Excellent communication, teamwork and interpersonal skills.

Strong analytical capability and problem solving skills.

Bachelor of Science in Computer Science or relevant technical degree.

Relevant work experience in software development.

Experience in investment banking is preferred.

Required Technical Skills: 

Mandatory skill sets:

Java and DB

Preferred skill sets:

Core Java

Spring

DB2 or an alternative relational database.

Distributed Cache

Kafka

Intermediate Scripting skills -  understanding of basic Unix shell scripts, Python.

Years of experience required:

4 +

Education qualification:

BE /MBA

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

Degrees/Field of Study required: Master of Engineering, Master of Business Administration, Bachelor of Engineering

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Java

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