Risk and Quality Manager
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Job Location:
Auckland - New Zealand
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Management Level
ManagerJob Description & Summary
Kia ora
Do more than take the next step. Take the next leap. Explore careers at PwC New Zealand.
At PwC our purpose is clear: to build trust in society and solve important problems.
Join our diverse whānau of experts and be supported with coaching flexibility and a culture where you truly belong. Here youll work with world-leading technology - including AI - bringing your people-focussed skills and experience to deliver outcomes that matter.
This is a place to keep growing. Youll learn from the best take on meaningful challenges and make a lasting impact for our clients our communities and Aotearoa.
Ngā Kōrero mō tēnei tūranga / About the role
Were looking for an experienced Risk & Quality (R&Q) professional to join our Advisory team based in Tāmaki Makaurau / Auckland. This role plays a vital part in supporting the firms independence compliance and quality objectives across Consulting Deals and Risk Services.
Youll work closely with local and global R&Q teams as well as business stakeholders to strengthen risk frameworks provide technical guidance and help embed a strong culture of quality and compliance across Advisory.
In this role you will:
Act as a technical expert in Advisory R&Q policies and procedures supporting Partners and staff in structured forums and on demand
Assess new business opportunities risk profiles and apply safeguards in line with global independence requirements
Advise on and support the Global Quality Engagement Programme helping ensure consistent quality across engagements
Provide R&Q advice across Consulting Deals and Risk Services portfolios
Support transformation and large-scale technology programmes by advising on R&Q implications and controls
Manage and support the resolution of risk matters disputes and potential breaches with sound professional judgment
Stay across emerging services such as AI Managed Services and Data Management and their implications for Advisory R&Q
Prepare high-quality executive and board reports and deliver firm-wide R&Q training and communication materials
Contribute to implementing new network risk and compliance policies working closely with LoS and global teams
Explore and apply GenAI solutions to enhance risk management and compliance processes
Ngā pūkenga kei a koe / Skills and experience
To be successful youll bring:
5 years experience in risk management independence or compliance within professional services
Proven technical knowledge of Advisory R&Q policies contracting terms and compliance frameworks
Strong communication and relationship skills - able to engage and advise Partners and staff confidently and with empathy
Experience preparing reports policies and training materials to a high professional standardProficiency with Microsoft suite web-based systems and GenAI tools (e.g. ChatGPT)
Strong problem-solving investigation and root cause analysis skills
Experience managing multiple priorities and projects effectively
A university degree
Ngā āhuatanga hirahira o te mahi ki PwC / Highlights of working at PwC NZ
Growth - Global network; leadership development; AI tools and training; formal learning pathways
Reputation - PwC is known for shaping tomorrow. Join us and youll accelerate your career while helping clients and communities solve their most important problems.
Wellbeing - Life & income protection; Sonder/EAP/Headspace; 15 days paid sick leave; group-rate health insurance (eligibility applies)
Flexibility - Flexible working; supportive coaching culture
Time off - Purchase up to two extra weeks annual leave; two recognition days provided each year; annual summer shutdown period
Whānau & community - Paid parental leave for all parents with flexible options and financial planning support; inclusive networks; paid volunteering leave
Rewards - Discretionary bonus opportunities; generous referral bonuses; retail discounts & deals
Mo te aha tāu e tatari ana / What are you waiting for
Hit Apply now. To learn how you can grow and shine in your career at PwC visit our careers site at here. Go further.
Ngā whakautu ki o pātai / Your questions answered
Mana motuhake / Independence: Maintaining independence is fundamental to demonstrating that PwC has not been influenced by any relationships or situations that undermine our objectivity. This role requires an independence review process.
Tono tōtika mai / Please apply directly: Were not currently partnering with recruitment agencies for this role. If youd like to be considered please apply directly - wed love to hear from you.
Nau mai ngā tono moata / We encourage early applications: This role may close before the listed date if we identify a suitable candidate.
Atamai Hangahanga / AI usage: Please note that secure AI-enabled tools may support parts of our recruitment process but all applications are reviewed and decisions made by our people.
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
YesJob Posting End Date
Required Experience:
Manager
Key Skills
- Arm
- Risk Management
- Financial Services
- Cybersecurity
- COSO
- PCI
- Root cause Analysis
- COBIT
- NIST Standards
- SOX
- Information Security
- RMF
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
