Manager - Strategy, Risk & Compliance - Advisory [US Client]

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Cybersecurity & Privacy

Management Level

Manager

Job Description & Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• Develop skills outside your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Roles and responsibilities -  

• Overseeing & assessing cybersecurity program maturity and capabilities / performing gap assessments against industry frameworks;   

• Overseeing & assessing compliance with regulatory requirements and deliver report that identifies compliance or gaps;  

• Overseeing & assessing Third Party Risk Management (TPRM) capabilities across the TPRM lifecycle, from initial planning and due diligence to ongoing monitoring and termination of vendors;  

• Executing benchmarks using tools and reporting outcomes against industry standards;  

• Leveraging analytical and research skills in preparing materials;  

• Overseeing preparation of materials (reports, presentations, spreadsheets, etc.) to help enable informed decision making; 

• Overseeing the development, review, ongoing maintenance and development of security policies, standards, processes, procedures and requirements. 

• Facilitation of meetings, walkthroughs to document understanding of current processes 

Qualification/Certification:  

• Bachelor's degree in Business Computing, Digital Innovation Management, Business Administration, Cybersecurity, or Information Technology 

Skills Required: 

Demonstrates intimate knowledge and/or a proven record of success in: 

• Providing industry-leading practices in cyber security and regulatory compliance, including knowledge of common industry frameworks such as ISO 27001, NIST CSF, and PCI DSS.; 

• Executing cybersecurity audits and assessments of an effective cybersecurity program;  

• Good understanding of the various cybersecurity concepts such as policy, standards, cyber governance, risk, controls, access management, etc. 

• Ability to define cybersecurity policies, standards, and procedures;  

• Managing and overseeing projects involving information security, technology risk management, cybersecurity or cyber risk management;   

• Understanding standard industry practices involving third party risk management regulations, risk assessments and business processes;  

• Preparing concise and accurate documents, leveraging and utilizing MS Office and Google Suite to complete related project deliverables;  

• Managing project financials in line with agreed-upon budgets;  

• Creating a positive working environment by monitoring and managing workloads of the team - balancing client expectations with the work-life quality of team members; and,  

• Keeping leadership and engagement management informed of progress and issues.  

• Understand the importance of have a correct information management

• Knowledge of Information Security and Data Protection 

• Correct Information Security Management

• All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.

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

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Anti-Money Laundering (AML), Coaching and Feedback, Coaching and Training, Communication, Compliance Advisement, Compliance Oversight, Compliance Program Implementation, Compliance Risk Assessment, Confidential Information Handling, Contract Review, Contractual Risk Mitigation, Contractual Risk Monitoring, Contract Writing, Creativity, Crisis Management, Data Loss Prevention (DLP), Data Security, Discretion and Business Ethics, Embracing Change, Emotional Regulation, Empathy {+ 37 more}

Desired Languages (If blank, desired languages not specified)

English

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date