Risk Services - Governance, Risk and Compliance â eGRC (Senior Associate)
Risk Services - Governance, Risk and Compliance â eGRC (Senior Associate)
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Job Description
Line of Service
AssuranceIndustry/Sector
FS X-SectorSpecialism
RiskManagement Level
Senior AssociateJob Description & Summary
We believe that challenges are better solved together. Thats why youll join a diverse global community of solvers an unexpected mix of people that come together to build trust in society and solve important problems. With us you are encouraged to lead with your heart and values and where your unique skills are developed and put to work in unexpected and exciting ways superpowered by technology.Our Risk Services Practice provides an invaluable safeguard in todays complex operating environment with insights and independent assurance. We work with clients to deliver business control to help them to protect and strengthen every aspect of their business from people to performance systems to strategy business plans to business resilience. We help clients manage mitigate and control risks from potential cybersecurity breaches to possible breaks in the supply chain. We assess and prepare businesses by looking into their technology finance data analytics regulatory requirements data security and privacy internal audit and the third parties our clients rely on to help clients deliver quality results and meet their strategic objectives.
How will you value add
You will be a part of PwCs Risk Services Governance Risk & Compliance and you will experience a dynamic and fast-paced working environment where we drive innovation merging the skills of our people with a robust and state-of-the-art technology.
As a Senior Associate youll work as part of a team of problem solvers and other subject matter experts with extensive industry experiences. You will help our clients solve their complex business issues and be the catalyst to help shape a new governance and risk paradigm and identify areas of potential performance improvement. Specific responsibilities include but are not limited to:
Support the configuration development support and maintenance of Integrated Risk Management Solution (IRMS) (e.g. ServiceNow Diligent Workiva) to support risk management control assessments audit management and compliance processes
Gather detailed technical and functional requirements
Configure IRMS based on technical and functional requirements using SDLC concepts and agile methodology
Design and build systems integrations through various methods (Web services LDAP SQL)
Design and develop solutions to include modifications to the applications forms flow workflows reports and any other configuration required
Provide troubleshooting of application problems implementing bug fixes and performing root cause analysis
About you:
Minimum BA/BS Degree in Computer Science Cyber Security Information Security Engineering Information Technology Finance Business Math or in other business-related fields.
ServiceNow Certified Implementation Specialist (Risk & Compliance) / Archer Certified Administrator or equivalent
Minimum of 3 years of experience in architecting and deploying IRMS with a strong knowledge of data model and relationships
Experience administering an IRMS instance including group roles permissions modifications for business rules workflows UI pages UI actions UI policies.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Client Management Communication Compliance Program Implementation Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy External Audit Financial Reporting Generally Accepted Auditing Standards (GAAS) Governance Framework 22 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
YesGovernment Clearance Required
YesJob Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
