Manager - RISQ cum QMSE
Manager - RISQ cum QMSE
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1 Vacancy
Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS - Risk & Quality (R&Q)Management Level
ManagerJob 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.As a risk management generalist at PwC you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.
Our Risk Independence Solutions and Quality (RISQ) team helps PwC anticipate and manage risk with the aim to protect and enhance the PwC brand by making quality risk management and compliance as simple and sustainable as possible.
As a trusted advisor on the Risk & Quality team you will bring this to life by helping the firm its partners and staff manage regulatory professional and PwC requirements to ensure we deliver high quality work to our clients.
As a Manager in the RISQ team your role would include:
Proactive mindset in being able to anticipate risk and/or detect risk and apply framework in managing the exposure.
Providing advice on a range of risk management matters.
Assisting projects to create update and improve guidance materials to our practice.
Provide support and coaching to more junior team members.Project manage various projects tasks and deliverables related to Quality Management for Service Excellence (QMSE) risk management and quality management compliances.
Proactive in identifying issues understanding the root causes / causal factors and monitor the implementation of agreed remediation actions on areas needing improvements.
Monitor compliance with policies and procedures of the PwC Network and regionally.
Liaise with quality review teams from PwC Network regional RISQ team and regulators.
Prepare reports and deliverables on quality management for reporting to various stakeholders.
Research to acquire knowledge and consult in risk management and quality management procedures.
Risk Assessment
Conducting risk assessments to identify potential risks affecting the organization or client engagements.
Analyzing and evaluating the effectiveness of risk controls and mitigation strategies.
Compliance and Regulation
Ensuring that the firm adheres to applicable laws regulations and industry standards.
Monitoring changes in regulations and advising stakeholders on compliance requirements.
Engagement Management
Collaborating with engagement teams to assess risks in their project scopes.
Providing risk management training and resources to project teams.
Reporting
Preparing risk reports and presentations for senior management and stakeholders.
Communicating findings and recommendations clearly and effectively.
Continuous Improvement
Identifying and implementing best practices in risk management.
Keeping abreast of industry trends and emerging risks.
Requirements
Degree in any discipline and/or a professional accounting qualification such as the ICAEW / ACCA / MICPA-CAANZ / CPA Australia.
Minimum 5 year of relevant experience in audit or risk management.
Able to demonstrate analytical thinking and business acumen.
A willingness to challenge points of views and opinion through presenting logical arguments.
Good communication skills and influencing skills with both peers and senior individuals.
Experience of managing people workload and individual tasks.
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 Anti-Money Laundering (AML) Coaching and Feedback Coaching and Training Communication Compliance Advisement Compliance Oversight Compliance Program Implementation Compliance Risk Assessment Confidential Information Handling Contract Review Contractual Risk Mitigation Contractual Risk Monitoring Contract Writing Creativity Crisis Management Data Loss Prevention (DLP) Data Security Discretion and Business Ethics Embracing Change Emotional Regulation Empathy 37 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Up to 20%Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
January 31 2026Required Experience:
Manager
Employment Type
Full-Time
