Risk and Compliance - ISMS- Senior Associate

PwC Acceleration Center India; Andhra Pradesh; On-site; INR 600,000 - 900,000; Full time

Job summary

PwC Acceleration Center India invites you to join our global team spanning Advisory, Assurance, Tax and Business Services to solve client challenges with connected collaboration. You'll work on regulatory risk, compliance programmes and internal controls across geographies, with hands‑on learning and cutting‑edge tools.

The role focuses on risk governance, audits, process mapping, and implementing compliance frameworks while upholding professional standards and independence requirements.

Qualifications

• Bachelor's degree required.
• At least 2 years of experience.
• Oral and written proficiency in English required.

Responsibilities

• Navigating regulatory landscapes to provide strategic risk management solutions.
• Developing and implementing compliance frameworks to enhance internal controls.
• Conducting risk analysis and controls testing to identify vulnerabilities.
• Collaborating with clients to design and execute compliance program implementations.
• Utilizing analytical thinking to interpret data and inform insights.
• Facilitating group discussions on governance and regulatory compliance.
• Conducting audits to validate adherence to policies and standards.
• Mapping processes to identify areas for improvement and governance strategies.
• Upholding professional standards in line with firm conduct and independence.

Skills

Analytical thinking

Regulatory compliance

Auditing

Risk governance

Communication

Education

Bachelor's degree

Job description

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands‑on learning, cutting‑edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

Responsibilities

• Navigating complex regulatory landscapes to provide strategic risk management solutions for clients
• Developing and implementing compliance frameworks to enhance internal controls and mitigate risks
• Conducting comprehensive risk analysis and controls testing to identify potential vulnerabilities
• Collaborating with clients to design and execute compliance program implementations
• Utilizing analytical thinking to interpret data and inform insights and recommendations
• Facilitating group discussions to promote understanding of corporate governance and regulatory compliance
• Conducting internal and external audits to validate adherence to compliance policies and standards
• Mapping processes to identify areas for improvement and optimize risk governance strategies
• Upholding professional and technical standards in alignment with the firm's code of conduct and independence requirements

What You Must Have

• At least a Bachelor's degree
• At least 2 years of experience
• Oral and written proficiency in English required

What Sets You Apart

• Demonstrating analytical thinking and business decision‑making
• Implementing compliance frameworks and policies effectively
• Conducting compliance program implementation and review
• Facilitating group discussions and teamwork
• Performing internal and external audits proficiently
• Mapping processes and testing controls efficiently
• Consulting on regulatory compliance and risk governance