IN-Associate_Risk_Risk & Legal_Advisory_Gurgaon
IN-Associate_Risk_Risk & Legal_Advisory_Gurgaon
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
OperationsManagement Level
AssociateJob Description & Summary
At PwC our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients providing advice and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.Those in enterprise risk management at PwC will focus on identifying and mitigating potential risks that could impact an organisations operations and objectives. You will be responsible for developing business strategies to effectively manage and navigate risks in a rapidly changing business environment.
Risk Management
1. Conduct reviews of engagement letters/contracts / Request for Proposals (RFPs) / Master Service Agreements (MSA)/ Statement of Work (SOW)/ Joint Business Relationship Agreements etc from a risk perspective.
2. Support Business teams with the above reviews (including deviations proposed by client). This will include going on client calls.
3. Co-ordinate with legal and other stakeholders as required in Risk Management function.
4. Assist the business teams wrt compliance to Internal Policies /Procedures etc.
5. Provide walk throughs and Risk Management Trainings to Business teams on Internal Policies and Procedures including Contracting Independence JBRs AML Overseas Travel etc. to ensure adherence by the business.
as and when required in maintaining dashboards and trackers for consultations High Risk Engagements Engagements with Conditional Clearance Deviations approved TAT PAC & CRP engagements etc.
7. Maintaining a repository of documents reviewed and consults provided.
8. Assist in formulating and revisiting RM specific Policies Guidance etc as and when required.
9. Any other Risk & Quality related activity as required.
Note - The individual should have 1-3 years of experience.
Desired Skills
Proactive and robust thought process along with fast learner
Meticulous and committed attitude with an eye for details
Good interpersonal and communication skills
Enthusiasm and commitment towards work
Good Knowledge of MS Office (Excel PPT and Word)Qualification
Mandatory Skill Sets-Risk
Preferred Skill Sets-Forensic Risk Management
Year of Experience required-1-3 years
Education Qualifications-
Graduate/Post Graduate/LLB/CA/CS
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Laws Bachelor Degree Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Risk ManagementOptional Skills
Management ContractingDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
Employment Type
Full-Time
