Senior IT Risk & Control Consultant – Financial Services

About the role

PwC is seeking an experienced Senior Consultant in IT Risk & Control to support financial‑services clients. You will help organisations strengthen the resilience of their digital services by identifying, assessing and mitigating IT risks while ensuring compliance with key security standards.

Key responsibilities

• Analyse and optimise clients' IT processes and systems to reduce risk exposure.
• Develop and implement comprehensive IT risk frameworks aligned with standards such as ISO 27001, SOC 2, COBIT and regulations like DORA and GDPR.
• Produce insightful risk reports, dashboards and presentations for stakeholders.
• Coach junior team members and share knowledge on emerging IT control mechanisms.
• Maintain strong client relationships and drive innovative digital solutions, including AI and GenAI initiatives.

Required profile

• People‑oriented professional comfortable in fast‑moving, highly digitised environments.
• Proven ability to work in multidisciplinary teams and communicate complex ideas clearly.
• Strategic and analytical mindset with a passion for technology and risk resilience.

Required skills

• ISO 27001
• SOC 2
• COBIT
• DORA
• GDPR
• AI / GenAI concepts

What we offer

• Access to state‑of‑the‑art tools and continuous professional development.
• Opportunities to work on high‑impact projects for leading financial institutions.
• Inclusive, diverse team culture focused on sustainable client solutions.