Manager, Risk Management
Manager, Risk Management
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Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS - Risk & Quality (R&Q)Management Level
ManagerJob Description & Summary
A career in Risk Management within Internal Firm Services will provide you with the opportunity to advance and foster integrity based decision making and conduct by PwC professionals throughout our organisation. Youll focus on promoting and monitoring compliance with applicable external laws and regulations as well as internal policies and procedures to help manage PwCs regulatory litigation and reputational risk.Our Risk and Quality team identifies and assists internal teams to mitigate and control client engagement risks. As part of the team youll provide advice to business teams within PwC on sound contract provisions standards and approaches in accordance with PwC policies principles and standards.
Key Responsibilities
Coordinating and monitoring compliance with local regulatoryrequirements.
Implementing risk management processes which includes reviewing completion of client and engagement acceptance completion of client and job code creation completion of vendor assessment and/or reviewing relevant risk management processes as assigned on an ad-hoc basis.
Performing risk assessments as part of KPIs and reporting to the head of risk management.
Assisting with regular and annual R&Q compliance monitoring activities and reporting.
Promoting adherence to existing and implementing new PwC Network policies principles and standards for engagements.
Providing daily advice and consultation to business teams to ensure compliance with PwC Network policies principles and standards in client/engagement acceptance contracting project delivery reporting and documentation as well as sub-contractor management.
Collaborating with other Lines of Services as well as R&Q and Compliance units in PwCs Regional and Global Network.
Training staff on risk management processes and/or relevant policies.
Requirements
At least 5 years of experience in internal audits or risk management or business management
Certified Public Accountant (CPA) is a plus.
Highly motivated detail-oriented and well organised.
Strong problem-solving and analytical skills.
Team oriented but with the ability to work independently and efficiently.
Effective communication and presentation skills in both Thai and English.
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 Business Continuity Business Process Improvement Business Process Modeling Business Risk Business Risk Identification Coaching and Feedback Communication Contract Negotiation Contractual Risk Mitigation Corporate Governance Creativity Crisis Management Data Analysis and Interpretation Embracing Change Emotional Regulation Empathy Enterprise Risk Management (ERM) Governance Risk Compliance (GRC) Inclusion Intellectual Curiosity Learning Agility 27 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
Manager
Employment Type
Full-Time
