Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and ma…
Skills: Data Privacy, GDPR, DPDPA, CCPA/CPRA, Privacy Gap Assessments
Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and ma…
Skills: Data Privacy, GDPR, DPDPA, CCPA/CPRA, Privacy Gap Assessments
Noida, Uttar Pradesh, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and ma…
Skills: Data Privacy, GDPR, DPDPA, CCPA/CPRA, Privacy Gap Assessments
Noida, Uttar Pradesh, India · Hybrid
Strategy & Leadership Define and own the DevSecOps and AI Security strategy, roadmap, and operating model aligned to business and regulatory needs. Act as a senior advisor to engineering, platform, AI, and product leader…
Skills: DevSecOps, AI Security, Cloud Security, Application Security, CI/CD Pipelines
Noida, Uttar Pradesh, India · Hybrid
Test Center Security Operations (Not related to cybersecurity) Basic Description & Role Objective: This position interfaces with test centers, candidates, internal staff, management & Pearson English Language Learning (E…
Skills: Security Investigations, Fraud Investigation, Risk Profiling, Compliance Monitoring, Case Documentation
Noida, Uttar Pradesh, India · On-site
At OneSpan, we specialize in digital identity and anti-fraud solutions that create exceptional and secure experiences. At OneSpan we are looking for a Security Analyst (Android / iOS) to join our team in Noida. In this r…
Skills: Android Security, iOS Security, Reverse Engineering, RASP, Penetration Testing
Tada, Andhra Pradesh, India · Hybrid
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe…
Skills: Cyber security, Network security, Infrastructure security, Firewall management, WAF
Noida, Uttar Pradesh, India · On-site
At OneSpan, we specialize in digital identity and anti-fraud solutions that create exceptional and secure experiences. We are a global leader in providing high-assurance identity verification, transaction signing, authen…
Skills: Endpoint Management, Vulnerability Management, Intune, EDR, Patch Management
Noida, Uttar Pradesh, India · On-site
Company Description About Sopra Steria Sopra Steria, a major Tech player in Europe with 51,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients driv…
Skills: Axway Product Suite, Managed File Transfer, SQL, Unix/Linux, Network Protocols
Noida, Uttar Pradesh, India · On-site
Job Description SummaryWe are seeking experienced System Administrators and Cyber Security Engineers to join our software delivery centres. You will serve as a cyber security expert, collaborating with cross-functional t…
Skills: Cyber Security, Network Security, System Administration, Infrastructure Architecture, Vulnerability Management
Noida, Uttar Pradesh, India · On-site
About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments an…
Skills: Ethics Investigations, Forensics, Analytical Skills, Confidentiality, Risk Mitigation
Noida, Uttar Pradesh, India · Hybrid
We are seeking an experienced Security Project Manager to lead and deliver complex security, identity, compliance, and application security initiatives across a diverse technology landscape. The successful candidate will…
Skills: Project Management, Oracle Fusion, Cyber Security, Identity and Access Management, Oracle HCM Security
Noida, Uttar Pradesh, India · Hybrid
As a Cyber Architect at EXL, you will design and govern the security posture of AI-driven platforms and enterprise systems across EXL's client portfolio — spanning BFSI, healthcare, and insurance. You will own end-to-end…
Skills: Security Architecture, AI Security, Zero Trust, Vulnerability Management, NIST Framework
Sanand, Gujarat, India · On-site
The Supplier Development and Maturity Engineer plays a key and highly strategic role in improving the maturity of Arabelle Solutions’ suppliers. The mission is to sustainably elevate performance, quality, and nuclear saf…
Skills: Supplier Development, Quality Management Systems, Nuclear Safety Culture, ISO 9001, ISO 19443
Noida, Uttar Pradesh, India · Hybrid
About Our Company Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 20 years. We are part of Ameriprise Financial Inc., a US financia…
Skills: Information Security, Cloud Security, AWS, Security Controls, Hardening
Noida, Uttar Pradesh, India · On-site
About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leve…
Skills: Saviynt EIC, Identity and Access Management, Identity Governance, SQL, REST APIs
Noida, Uttar Pradesh, India · On-site
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better wor…
Skills: Internal Audit, Internal Controls, SOX, Third Party Risk Management, Enterprise Risk Management
Noida, Uttar Pradesh, India · On-site
R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work For™ 2023 by Great Place To Work® Institute. We are committed to transform the healthcare industry with our innovative revenue cycle ma…
Skills: Identity And Access Management, ServiceNow, RBAC, Access Governance, Compliance Frameworks
Noida, Uttar Pradesh, India · On-site
R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work For™ 2023 by Great Place To Work® Institute. We are committed to transform the healthcare industry with our innovative revenue cycle ma…
Skills: Identity And Access Management, ServiceNow, RBAC, Access Governance, Compliance Frameworks
Noida, Uttar Pradesh, India · On-site
Company Description About Sopra Steria Sopra Steria, a major Tech player in Europe with 51,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients driv…
Skills: SOC Operations, CSIRT Coordination, Incident Response, Cyber Incident Management, Threat Mitigation
Noida, Uttar Pradesh, India • On-site
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The role involves ensuring compliance with global data protection regulations by conducting gap assessments and implementing privacy frameworks. The consultant will develop privacy policies, perform third-party assessments, and advise on technical safeguards like encryption.
Requires a bachelor's and master's degree in Law, Engineering, or Information Security with 2 to 8 years of experience in data privacy. Strong knowledge of international privacy laws and certifications like CIPP/E, CIPM, or CIPT are highly preferred.
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
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. "
Role Overview
join PwC’s Advanced Innovation and Technology Hub (AITH) as a Senior Associate to support Governance Risk and Compliance (GRC) practice across Internal Audit, Internal Controls Review, and SOX / IFC Testing engagements. The role requires strong control testing experience, stakeholder management, review capability, and deep understanding of business processes and associated risks.
Responsibilities
Execute and lead internal audit and controls testing engagements.
Review work performed by team members to ensure technical accuracy, quality, and completeness.
Evaluate design and operating effectiveness of controls.
Manage stakeholder interactions, process-owner discussions, and engagement-level coordination.
Prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs).
Ensure delivery aligns with engagement objectives, timelines, budgets, and quality standards.
Internal Audit, Internal Controls Review, IFC / SOX Controls Testing.
Workstream management, quality review, and stakeholder coordination.
RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing.
Business process expertise: P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Strong MS Excel, Word, and PowerPoint skills; Excel-based data analysis.
Working knowledge of SAP tables, T-codes, and data extraction processes preferred.
Bachelor’s degree in law, Engineering, Information Security, Computer Science, or related field.
Master’s degree in MBA, Law, Information Security or related field.
2–6 years of experience in data privacy, compliance, or information security.
Strong knowledge of GDPR, DPDPA, CCPA/CPRA, and other international privacy laws.
Strong expertise in technical privacy controls, including encryption, pseudonymization, access management, and related security mechanisms.
Experience in conducting privacy assessments, gap analyses, and audits.
Familiarity with data governance, risk management, and IT security practices.
Excellent communication and stakeholder management skills.
Certifications such as CIPP/E, CIPM, CIPT, or equivalent are a plus.
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA
Experience using recognized internal audit and controls testing methodologies/frameworks.
Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: MBA (Master of Business Administration), Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Desired Languages (If blank, desired languages not specified)
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com. PwC: Audit and assurance, consulting and tax services PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
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There are currently 322 open security & safety positions in Noida, India listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include EY, KPMG India, PwC, IDEMIA, EXL, among others. Browse the listings above to see every active employer.
Yes — 69 of the 322 open security & safety positions offer remote or hybrid work (7 remote, 62 hybrid).
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.
