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Cyber Governance, Risk & Compliance (GRC) – Senior Associate

PwC Singapore Singapore
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At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. 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 clients build, accelerate and sustain momentum. Find out more about PwC careers and global opportunities at www.pwc.com.

PwC SEAC’s – Cybersecurity team’s vision is to create meaningful relationships with our clients by powering the next generation digital enterprise security. Our Cybersecurity team helps our clients think more broadly about security and move boldly towards new possibilities. Our focus areas include Cyber Strategy, Risk & Transformation, Digital Identity & Access Management, Cyber Defense, and Cloud, Data & AI Security. Our Cyber Strategy, Risk & Transformation team supports clients in enhancing governance capabilities and strengthening risk management.

As a Senior Associate in Cybersecurity GRC, you will contribute to the design, execution, and delivery of cyber GRC engagements across diverse industries, working closely with senior stakeholders to deliver practical, business-aligned outcomes. This role involves developing and enhancing cybersecurity governance materials, including policies, standards, procedures, control frameworks, and RACI models. You will also design and support the development of enterprise security strategies, cyber target operating models, and transformation roadmaps. Key responsibilities include performing readiness assessments aligned to regulatory, industry, and client-specific requirements, executing risk management activities (identification, scoring, control testing, KRI/KPI development, reporting enhancements), and supporting GRC technology enablement through requirements gathering, workflow mapping, control library development, and dashboard reporting using various platforms. You will facilitate workshops, interviews, and stakeholder discussions to gather insights, align requirements, and validate findings, while collaborating with cross-functional project teams to ensure seamless delivery. Staying abreast of emerging regulations, cyber risks, technologies, and best practices is crucial for continuous improvement of practice offerings.

Eligibility / Qualification Required:

  • Experience:
  • 3–5 years of experience in cybersecurity governance, risk management, and compliance.
  • Hands-on experience developing or reviewing cybersecurity policies, standards, procedures, and control frameworks.
  • Experience conducting cyber maturity assessments, compliance reviews, or risk assessments.
  • Hands-on experience with GRC tools (E.g. ServiceNow GRC, Archer, OneTrust).
  • Comfortable in dynamic environments with evolving client needs.
  • Familiarity with key frameworks and regulations including NIST CSF, ISO 27001, COBIT, MAS TRM, PDPA.
  • Strong analytical, problem-solving, communication, and stakeholder engagement skills.
  • Education:
  • Bachelor’s degree in Computer Science, Information Systems, Information Technology, Engineering, or a related field. Equivalent experience may be considered.
  • Preferred Certifications:
  • CRISC
  • CISM
  • CISSP
  • Soft Skills:
  • Strong facilitation and communication abilities.
  • Ability to manage multiple priorities and deliver high-quality outputs under tight timelines.
  • Adaptability, teamwork, and growth mindset.
  • Required Skills:
  • Identity Access Management (IAM)
  • Identity Governance
  • Oracle Cloud Infrastructure (OCI) Identity & Access Management (IAM)
  • Oracle Identity Manager (OIM)
  • Optional Skills:
  • Accepting Feedback
  • Active Listening
  • Analytical Thinking
  • Cloud Administration
  • Cloud Engineering
  • Cloud Infrastructure
  • Cloud Infrastructure Architecture Design
  • Cloud Resource Management
  • Cloud Security
  • Cloud Security Auditing
  • Cloud Service Delivery
  • Cloud Service Level Risk Management
  • Communication
  • Creativity
  • Cyber Engineering
  • Embracing Change
  • Emotional Regulation
  • Empathy
  • Forensic Investigation
  • Incident Investigation
  • Inclusion
  • Information Security
  • Infrastructure as a Service (IaaS)
  • Intellectual Curiosity {+ 19 more}
  • Travel Requirements: 0%
  • Available for Work Visa Sponsorship: Yes
  • Government Clearance Required: Yes

General Conditions:

How to Apply:

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