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
- Senior IT Risk Analyst executing IT risk management programs for AAA The Auto Club Group. Coordinating assessments and ensuring compliance with industry standards and regulations.
Responsibilities
- Execute and maintain the IT risk management program
- Drive activities related to the IT risk management strategy
- Organize and update IT risk management policies, standards, and processes
- Support training and development of ERM teammates
- Perform analysis of key IT Risk performance/risk indicators
- Coordinate internal and external IT risk assessments
- Maintain the IT risk appetites and tolerances
- Conduct monitoring of 1st line access reviews
- Lead the maintenance and enhancement of the IT risk register and control library
- Drive regulatory readiness efforts and governance assessments
- Identify and analyze emerging threats, technologies, and regulatory changes
- Provide expert insights and recommendations
Requirements
- Bachelor’s degree in information technology, cybersecurity, risk management, computer science, or related area
- 5-7 years of experience in IT risk management, IT audit, cybersecurity, or related roles with experience mentoring junior team members and coordinating projects
- Prior experience with IT risk management frameworks (e.g. NIST CSF, COBIT) in the insurance or financial services industry
- Proven growth in the ability to assess complex IT environments and articulate risk in business terms
- Knowledge of Property/casualty insurance industry operations and relevant regulatory requirements (e.g. NAIC Model Law, PCI-DSS)
- Knowledge of internal controls and core IT technologies and processes, risk assessment methodologies, and GRC tools
Benefits
- 401k Match
- Medical
- Dental
- Vision
- PTO
- Paid Holidays
- Tuition Reimbursement
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Managing a segment of a program or function at HII’s Newport News Shipbuilding. Overseeing program performance, technical performance, and new technology development.
Associate on Clearing Policy & Market Structure team providing insights into market structure changes. Supporting regulatory engagement and developing materials for external communication.
Lead IT Governance, VMO, and Innovation teams ensuring alignment between strategy and control. Drive strategic initiatives and influence decisions for TI at Grendene.
Risk Manager managing Garney’s insurance and surety programs. Ensuring financial stability through risk mitigation and insurance coverage for catastrophic losses.
Consultant Data Governance focusing on data integration and governance within asset management. Involved in a strategic transformation program post merger of major asset management players.
Technical Product and Platform Risk Manager at Capital One focusing on risk management for digital products. Partnering with leaders to identify and mitigate potential risks across technology platforms.
Technical Product and Platform Risk Senior Manager at Capital One leveraging risk management for digital products while collaborating with executives and stakeholders in financial sector.
Business Analysis Manager addressing operational risk capital and scenario analysis at Capital One. Collaborating with leaders to develop strategies impacting the bottom line.
Senior Manager responsible for transforming business process governance in risk management at Capital One. Collaborating with risk and business leaders to implement innovative solutions and mitigate risks.