IN_Specialist 3_Compliance _Ethics & Business Conduct_IFS_Gurgaon
IN_Specialist 3_Compliance _Ethics & Business Conduct_IFS_Gurgaon
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Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
Software EngineeringManagement Level
SpecialistJob 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 governance risk controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.
*Why PWC
At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work powered by technology in an environment that drives innovation will enable you to make a tangible impact in the real world. We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life. Together we grow learn care collaborate and create a future of infinite experiences foreach other. Learn more about us.
At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.
Job Summary: A career in our Ethics and Business Conduct - Practice Support practice within Risk and Compliance services will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. Youll have the opportunity to develop a holistic approach to risk that protects businesses facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.
Our team helps PwC develop and design effective compliance and ethics initiatives that help us proactively manage our ethics and compliance programmes. Youll assist through all stages of the compliance and ethics life cycle including compliance programme assessments development and transformation risk assessment and industry regulatory compliance.
Job description
Become a part of our Compliance team within the Ethics and Business Conduct Function where you will work alongside various internal departments to fortify the organizations internal controls and compliance measures. Your pivotal role will involve identifying potential risks and assisting relevant departments in creating risk mitigation strategies to safeguard our operations and enhance processes and controls. Your efforts will bolster our strategic decision-making and operational efficiency ensuring adherence to ethical standards and regulatory compliance.
Responsibilities:
The role involves working in the following areas:
1. Analyze and assess risks and internal controls identifying potential areas of vulnerability and recommending mitigation strategies
2. Review and evaluate the effectiveness of internal controls identifying areas for improvement and recommending enhancements.
3. Conduct comprehensive monitoring and testing of compliance with a wide range of regulations including but not limited to the Labor laws EHS Data privacy regulations Companies Act Tax laws etc.
4. Utilize data analysis tools like Power BI Alteryx and Excel to analyze large datasets identify trends and generate comprehensive reports for senior management
5. Collaborate with stakeholders across various departments within PwC India including legal finance HR and operations to ensure compliance with relevant regulations.
6. Support and lead other functional initiatives (as needed) in areas such as trainings promoting culture of controls & compliance awareness etc.
Mandatory skill sets:
- Strong understanding of Indian laws and regulations particularly those related to labor environmental data privacy secretarial tax etc
- Hands on exposure of monitoring and testing of applicable statutory requirements for large MNCs in service sector or listed entities
Preferred skill sets:
Internal audit/ exposure in controls compliance/ control testing
Years of experience required:
3-5 years
Education qualification:
CA MBA CS LLB
(Experience in regulatory compliances monitoring will be an added advantage)
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration Chartered Accountant Diploma Bachelor of LawsDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Indian LawOptional Skills
Internal AuditDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Unclear Seniority
Employment Type
Full-Time
