Overview
Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance. We work with clients to deliver business control to help them to protect and strengthen every aspect of their business from people to performance, systems to strategy, business plans to business resilience. We help clients manage, mitigate and control risks from potential cybersecurity breaches to possible breaks in the supply chain. We assess and prepare businesses by looking into their technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategic objectives.
Apply for our Cloud team where you will undergo training programme with PwC to acquire skillset in Cloud and Cybersecurity and having mentors to advice and support in the development of your career, training pathway and everyday working practices.
Roles & Responsibilities
We’re looking for dynamic and motivated individuals to join our Risk Services – Cyber Technology Teams. As part of our dynamic team, you’ll engage in a range of responsibilities, including but not limited to:
Cloud Security:
- Work on client engagements involving performing tasks such as Cloud and system security controls assessments, Cloud risk and resilience and Cloud regulation framework reviews, vulnerability assessments under the supervision of a Senior or Manager
- Assist team to provide advisory around cloud governance, framework, policies and processes
- Evaluate technical and business requirements and documentation on risk aspects
- Present recommendations and alternative approaches in respect of risk prevention, mitigation, and response to clients based on impact to infrastructure, as well as process design and build
Data Protection:
- Support assessments of clients’ data protection practices against local regulations (such as PDPA in Singapore) and international standards (e.g., GDPR, ISO 27701, ISO27001, NIST Cybersecurity and Privacy frameworks).
- Assist in performing gap analyses and compliance assessments, contributing to detailed reporting and actionable recommendations.
- Work closely with experienced consultants on client engagements involving risk management, governance frameworks, and regulatory compliance.
- Engage with various tools and technologies used in data security, privacy management, and risk assessment.
- Collaborate across multidisciplinary teams, assisting with the establishment and uplift of data and cybersecurity measures for our clients.
Cyber Simulation:
- Working with the team for the end-to-end conduct of cybersecurity exercises, including exercise planning, scenario development, and reporting.
- Conducting current state discovery to understand the client’s technology infrastructure, cyber resilience programmes, incident response plans, and scenario-specific playbooks.
- Designing exercise scenarios that are relevant to and aligned with the client’s specific environment and context.
- Engaging relevant business, operational, technical, and management teams in preparing for the cybersecurity exercise.
- Providing recommendations to the client on improvements to their existing setup and plans
- Developing the exercise report and providing observations and recommendations that are meaningful and relevant to the client’s context.
- Proactive support in business development activities such as bid management, proposal formulation, and client presentations, including adhering to internal risk management and compliance policies.
Security Governance
Standard & Strategy
- Support development of cyber security strategies for organizations.
- Deliver gap assessments and reviews against cybersecurity standards such as NIST and regulations such as CSA Cybersecurity Codes of Practice (CSA CCoP), ISO27001, CSA Cyber Trust Mark and others.
- Collaborate with client’s teams to gather necessary evidence and documentation.
- Evaluate the design and operating effectiveness of IT controls related to cybersecurity etc.
- Identify potential risks, vulnerabilities, and areas for improvement within IT systems and processes.
- Support clients in their remediation activities to comply with the cybersecurity standards and regulations. The activities may encompass policy development, process design and training.
- Prepare clear and concise reports, including findings and recommendations for management.
Risk Assessment
- Work on client engagements involving performing tasks such as threat modelling, cybersecurity risk identification, risk analysis and risk evaluation under the supervision of a Senior Associate or Manager
- Assist team to conduct interviews and workshops with clients for gathering information required for assessment
- Strong capability to understand and assess technical controls and processes of systems
- Strong written and verbal communication skills; ability to translate technical risk to business impact
- Produce prioritized, risk-based recommendations and alternative approaches to prevent, mitigate and respond to identified cybersecurity risks
- Familiarity with threat models and frameworks such as STRIDE-LM, MITRE ATT&CK and NIST Cybersecurity Framework is preferred
Qualifications:
- Bachelor’s or Master’s degree in Information Technology, Computer Science, Computer Engineering, Cybersecurity, or related disciplines.
- Basic understanding of network, cryptography principles, and data loss prevention technologies.
- Familiarity with cloud security principles and tools (e.g., Microsoft 365, AWS, Azure).
- Awareness of database security, data anonymization, and cybersecurity frameworks.
- Strong analytical, problem-solving, and communication skills.
- Ability to work effectively in a team, showing initiative and a willingness to learn.
Advantageous to have:
- Knowledge of cybersecurity tactics, techniques, and procedures.
- Understanding of cyber incident response, digital forensics, and threat analysis frameworks like MITRE ATT&CK.
- Proficiency in cloud technologies, platform management, data security, and regulatory compliance frameworks.
- Certifications such as CISSP, GCFE, GREM, or equivalent are advantageous
We invite you to bring your distinct talents and perspectives to our team, where you’ll have opportunities to make a meaningful impact and advance your career in cybersecurity and risk services. For more details, visit www.pwc.com.
At PwC, our purpose is to build trust in society and solve important problems. We are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com/sg. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.
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Job ID: 674702WD
About PwC Singapore
At PwC, our purpose is to build trust in society and solve important problems - this is at the core of everything we do from the value we provide to our clients and society to the decisions we make as a corporate.
Our services started with audit and assurance over a century ago. As times change and the issues faced by businesses and individuals evolved, we have developed specialised capabilities in tax, advisory and consulting to help you address emerging new challenges across focus areas like digital transformation, cyber security and privacy, data, sustainability, mergers and acquisitions, and more.
In Singapore, we have more than 3,500 partners and staff to help resolve complex issues and identify opportunities for public, private and government organisations to progress. As part of the PwC network of more than 284,000 people in 155 countries, we are among the leading professional services networks in the world focusing on helping organisations and individuals create the value they are looking for.
