GRC Technology Senior Associate

Meaningful work youll be part of

As a GRC (Governance Risk Management and Compliance) Technology Senior Associate youll work as part of a team of problem solvers helping to solve business issues deliver high quality client service and operational efficiency. Responsibilities include but are not limited to:

• Implementing and delivering GRC technology enablement services using leading GRC/IRM platforms like ServiceNow MetricStream Diligent Workiva One Trust etc. Experience in integrating risk intelligence platforms like BitSight RiskRecon Security Scorecard etc. with GRC technology solutions.

• Become a subject matter expert on clients and own the relationship and project delivery.

• Use a broad range of analytics tools technology digital solutions and techniques to extract insights from current industry or sector trends.

• Facilitate user workshops and conduct interviews to gather and document business needs requirements desired workflows opportunities and challenges.

• Develop GRC/IRM business functional and technical requirements document functional design process flow diagrams user stories and gather feedback to influence solution design and approach.

• Design and architect solutions to automate client GRC/ IRM processes into GRC/ IRM solutions to meet their unique requirements. Design and configure modules within GRC/ IRM solutions including form layouts workflow reporting / dashboards notifications access controls data imports etc.

• Assist and learn from subject matter specialists across areas such as risk management operational excellence governance information technology security evaluations cybersecurity and data.

• Experience with agile methodology creating process designs technical designs defining user stories working with onshore/offshore development teams leading user acceptance testing (UAT) and providing the necessary enduser training to deliver the proposed solution.

• Supporting Managers and Senior Managers in the planning of engagements based on an assessment of risks and controls in compliance with PwCs guidelines and standards.

• Participating in the development of timelines and budgets and supporting business development initiatives such as preparation of proposals.

Experiences and skills youll use to solve

• Proven experience supporting implementations of large complex GRC Technology system/transformation initiatives.

• Postsecondary education in a Business Finance or IT related field.

• Pursuing or completion of certifications such as CISA CRISC CISSP or ServiceNow certification (or experience) will be an asset.

• Excellent knowledge of internal audit and controls practices and standards and relevant control frameworks.

• Confident in establishing priorities monitoring project delivery and resolving problems.

• Excellent oral and verbal communication skills.

• Aptitude for project management.

• Ability to carry out multiple tasks in a dynamic and constantly changing environment.

• Exposure to data analytics and visualization tools.

• A demonstrated commitment to valuing differences and working alongside diverse people and perspectives.

Why youll love PwC

Wereyoull be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work and our continuous development environment will take your career to the next level. We reward your impact and support your wellbeing through a competitive compensation package inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at: Canada acknowledges that we work and live across Turtle Island on the land that is now known as Canada which are the lands of the ancestral treaty and unceded territories of the First Nations Mtis and Inuit Peoples. We recognize the systemic racism colonialism and oppression that Indigenous Peoples have experienced and still go through and we commit to allyship and solidarity.