Senior Associate role within PwC Risk Consulting assisting clients in internal audit and risk management strategies. Responsible for improving internal controls and mitigating risks across diverse teams.
About the role
- IT Risk Analyst assisting with the IT risk management program for Auto Club Group in a hybrid role. Evaluating IT risks and supporting assessments and documentation for information technologies.
Responsibilities
- Assist with the execution and maintenance of the IT risk management program
- Evaluate and mitigate information technology risks across the organization
- Support internal and external IT risk assessments as dictated by the senior team members
- Contribute to IT risk appetites, tolerances, and mitigation plans related to IT systems
- Support monitoring activities of 1st line access reviews for general users, privileged users, and passwords
- Coordinate with IT to maintain an IT risk register, control library, and assign risk ownership
- Research industry trends, emerging threats, and evolving regulations
- Contribute to training company stakeholders on IT risk
- Contribute to Enterprise Risk Management team’s reporting and processes (e.g. key risks, watch list risks, AI Systems Program)
Requirements
- Bachelor’s degree in information technology, cybersecurity, risk management, computer science, or related area
- 2-4 years of experience in IT risk management, IT audit, cybersecurity, or related roles
- Familiarity with property/casualty insurance industry operations and relevant regulatory requirements (e.g. NAIC Model Law, PCI-DSS)
- Foundational knowledge of Internal controls and core IT technologies and processes (e.g. network systems, operating systems, databases, change control tools and processes, computer systems operations, application and system development, help desk and incident monitoring, information security, data backup, retention and recovery, IT vendor management, asset management, disaster recovery)
- Familiarity with risk assessment methodologies and GRC tools
- Good written and verbal communication skills
- Attention to detail with the ability to follow processes and standards
- Proficiency in Microsoft Office products
Benefits
- 401k Match
- Medical
- Dental
- Vision
- PTO
- Paid Holidays
- Tuition Reimbursement
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