Risk Management Senior Associate
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Management Level
Senior AssociateJob 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.
Job Objective
To minimise exposure to potential risk and mitigate impact on C&RS and Deals business performance by ensuring all Risk Management policies procedures and processes are duly complied with to help the business achieve its strategic objectives.
Roles and Responsibilities
- Advice Partners and Staff on a wide range of risk and independence issues.
- InterpretRisk Managementpolicies and procedures to Consulting & Risk Services Staff.
- Communicate changes inRisk Management policies and procedures to all Consulting & Risk Services staff.
- Provide guidance and updateRisk Managementtemplates and/or documents as appropriate.
- Liaise with the Risk and Quality team across Line of Services and East and West Market Area Consulting & Risk Services Risk Managementchampions.
- Liaise with Consulting & Risk Services Risk Management Champions to ensure Risk Management procedures are adhered to.
- Review internal files for compliance with PwC Risk Management (RM) policies.
- Ensure that all internal files are updated (as required) and are in compliance withRisk Managementpolicies.
- Make recommendations to reduce/control risks ensuring adequate controls are put in place.
- Develop risk mitigation strategies for identified risks.
- Follow up with Champions and staff to update files as required.
- Prepare weekly and monthly status reports on compliance by staff with variousRisk Managementpolicies.
- Attend meeting across Line of Services (as required) and provide the Consulting & Risk Services staff team with updates.
- Providing support education and training to staff to build risk awareness within Consulting & Risk Services.
- Set up and attend Project Acceptance Committee (PAC) meetings
- Document discussions from Project Acceptance Committee (PAC) meetings and populate the appropriate databases.
- Carry out adhocRisk Managementadministrativeduties; and
- Respond to ad hoc risk issues.
Skills
- Risk management
- Business process analysis
- Database administration & Organisational performance monitoring
- Knowledge and application of regulatory guidelines
- Knowledge of firm wide Risk management policies Procedures and Processes.
Competencies
- Problem solving and analytical
- Communication (written & verbal)
- Interpersonal skills
- Attention to detail
- Relationship Management
Minimum of 4 years relevant experience
Minimum of second class upper in relevant field of study
Travel Requirements
Up to 20%Available for Work Visa Sponsorship
NoJob Posting End Date
December 15 2025Required Experience:
Senior IC
Key Skills
- Children Activity
- Graphic Designing
- Information Technology
- FX
- Airlines
- Asic
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
