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PwC Agile / DevOps Compliance Manager for Enterprise Cloud Risk in New York, New York

Specialty/Competency: Platform Engineering & Architecture

Industry/Sector: Not Applicable

Time Type: Full time

Travel Requirements: Up to 40%

A career in Information Technology Risk Assurance will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. The work revolves around creative problem solving and applying innovative technologies to enable strategies that increase the value of the applications that run our client’s business, mitigate risk and find operational inefficiencies. Our focus is on creating effective and efficient design for the most important business, security and compliance processes for our clients. We touch on aspects of application security, areas prone to fraud and financial misstatement, and streamline processes that are part of our client’s core business so they can get a higher return on this key investment. Using innovative, and proprietary technologies, we help to bridge the gap between business stakeholders, compliance functions and Information Technology teams to assist in understanding how to embrace new ways of working, while limiting their financial and operational risk profile. We use knowledge of financial system design, risk mitigation, business process design, data integrity, security and use of data analytics.

To gain a competitive edge, organisations are undertaking an unprecedented amount of change around their technology but they’re not without risks. Our team helps our clients manage these risks to avoid adverse operational consequences by putting in structures to mitigate deviations, portfolio optimisation and project management, and aligning the project with the business.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

  • Develop new skills outside of comfort zone.

  • Act to resolve issues which prevent the team working effectively.

  • Coach others, recognise their strengths, and encourage them to take ownership of their personal development.

  • Analyse complex ideas or proposals and build a range of meaningful recommendations.

  • Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.

  • Address sub-standard work or work that does not meet firm's/client's expectations.

  • Use data and insights to inform conclusions and support decision-making.

  • Develop a point of view on key global trends, and how they impact clients.

  • Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.

  • Simplify complex messages, highlighting and summarising key points.

  • Uphold the firm's code of ethics and business conduct.

Job Requirements and Preferences :

Basic Qualifications :

Minimum Degree Required :

Bachelor Degree

Minimum Years of Experience :

5 year(s) of Program/Project Management, Assurance and/or Consulting experience

Required Knowledge and Skills :

Thorough understanding of project management methodologies and leading practices.

Preferred Qualifications :

Preferred Fields of Study :

Management Information Systems, Management Information Systems & Accounting, Computer and Information Science & Accounting, Computer and Information Science, Mathematical Statistics, Mathematics, Statistics, Accounting, Accounting & Technology, Finance, Finance & Technology, Business Administration/Management

Certification(s) Preferred :

DevOps Engineer certifications, Agile certifications, SAFe or other scaling methodology certifications, Project Management Professional (PMP), Certified Scrum Manager (CSM), or similar PM-related certification

Preferred Knowledge/Skills :

Demonstrates extensive abilities and/or a proven record of success identifying risk and control points in Agile, DevOps, DevSecOps and other modern delivery environments as well as an understanding of the methodologies themselves.

Demonstrates extensive abilities and/or a proven record of success utilizing Agile techniques in a core project management process area (i.e., IT governance, quality assurance, or SDLC), agile lifecycle management software/tool, and/or ERP or industry specific application and the following:

  • Possessing the ability to assess and recommend work to confirm that agile teams are operating with high maturity, and in compliance with SDLC and IT finance (funding through capex/opex allocation) processes and controls; and,

  • Possessing the ability to recommend improvements to Governance, Compliance, Risk Management and Controls activities to align with SAFe and Scrum teams, and reduce overhead for Agile and DevOps teams.

Demonstrates extensive abilities and/or a proven record of success as a team leader with technical DevOps/DevSecOps knowledge and experience, ideally in regulated industries, from build to release to monitoring and completing work:

  • Discovering, considering, and challenging the selection and configuration of DevOps tools / pipelines being used by client development teams;

  • Helping develop repeatable procedures for assessing configuration and audit log data from a variety of DevOps tools (e.g. Git, BitBucket, SonarQube, JUnit 5, Jenkins, Artifactory, Jira, HP ALM, Protractor, Fortify Cucumber, Cloudify, Ansible, Splunk);

  • Assessing configuration and audit logs to confirm adherence to defined standards, and identify compliance or security risks; and,

  • Staying current on the latest tools and trends in DevOps and DevSecOps.

Demonstrates extensive abilities and/or a proven record of success as a team leader assisting clients in achieving delivery success:

  • Identifying and addressing client needs: developing and sustaining client relationships; and defining resource requirements, project workflow, budgets;

  • Leading teams to generate a vision, establishing direction and motivating members, creating an atmosphere of trust, leveraging diverse views, and actively promoting continuous improvement and innovation;

  • Developing strategy; writing, communicating, facilitating, and presenting technical topics (e.g. functionality of DevOps tools, configuration options) to and/or for all levels of audiences;

  • Leveraging system development life cycle principles, application lifecycle management tools and methods, as well as an awareness of trends and directions in emerging technologies; and,

  • Possessing familiarity with IT risk management, DevSecOps, and compliance-as-code concepts.

At PwC, our work model includes three ways of working: virtual, in-person, and flex (a hybrid of in-person and virtual). Visit the following link to learn more: https://pwc.to/ways-we-work.

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.

All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law. PwC is proud to be an affirmative action and equal opportunity employer.

For positions based in San Francisco, consideration of qualified candidates with arrest and conviction records will be in a manner consistent with the San Francisco Fair Chance Ordinance.

For positions in Colorado, visit the following link for information related to Colorado's Equal Pay for Equal Work Act: https://pwc.to/coloradoadvisorymanager.

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