Governance Risk and Compliance Specialist | Senior Associate | Governance Risk and Compliance

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profile Job Location:

Sydney - Australia

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

At PwC AustraliaOurclients count on us when the stakes are high andthatswhere you come in. When organisations face complex transformation they need partners who can see beyond the obvious risks and help them navigatewhatsahead with confidence.

As a Senior Associate Governance Risk and Complianceyoullplay a vital role in designing and delivering digitally enabled risk management frameworks that strengthen how organisationsoperateand comply.Youllwork alongside clients toidentifypriority risks develop practical strategies and build controls that matter working with clients across sectorsseekingto transform with confidence and clarity.

Why PwC

At PwC Australia your skills meet purpose. We tackle big challenges across industries like finance technology energy and healthgiving you the chance to makeareal impact. Here your growth is our priority.Youllwork with leading teams explorenew technologies and unlock your full potential.

Join a global community ofmore than370000 peoplewhovalue bold ideas collaboration and lastingchange. Togetherwerebuilding trust and shaping the future.

Whatyoulldo:

  • Partnering with our clients on their large transformation programs to mitigate the regulatory and compliance risks they face

  • Developing risk management strategies for our clients to drive compliance and strengthen their existing processes and controls

  • Identifyingpriority areas of risk and process improvement for our clients by understanding their strategyobjectives risks control frameworkssystemsand regulatory environment

  • Helping our clients navigate an evolving risk and regulatory landscape by developing and executing test plansidentifyingcontroleffectiveness and improvementsand reporting these in an impactful way

Whatwerelooking for:

  • Previouslydemonstratedskills in Governanceriskand compliance

  • Possess technical knowledge and understanding of accounting standards gained in a professional services environment

  • An ability toestablishand maintain excellent client relations

  • An ability todemonstratean understanding on commercial issues facing business

  • Excellent verbal and written communication skills

  • Strong time management skills and well-developed research and problem-solving skills

Whatyoullgain:

  • The opportunity to work with leading organisations andcutting-edgetechnology that challenge and expand yourexpertise.

  • Flexibility means trusting you to choose when where and how youworkbalancingwhatsbest for you your team and your clients to grow and thrive together.

  • Clear paths for career progression supported by continuous learning and leadership development.

  • Generous leave entitlements to support your work-life balance - including floating public holidays birthday leave and ability topurchaseadditionalleave on top of your four weeks.

  • A world-class parental leave policy offering up to 26 weeks of leave forcaregivers supporting your family and personal life.

We know thatperksare as important as your financial rewards. Explore all the benefits that PwC has to offerhere.

Ready to grow here and go furtherJoin PwC Australia as aGovernance Risk Senior Associateand make an impact that goes beyond the expected. Apply now and take your next step with a team shaping the future.

Werecommitted to treating all our job applicants fairly and with respect irrespective of their actual or assumed background disability neurodivergence or any other protected want you to have every opportunity to thrive in our selection the application form you can let us know what adjustments yourequireduring our recruitment process and/or any workplace accommodations youanticipateneeding to help you perform your role.

Noagenciesplease: We kindly request that recruitment agencies do notsubmitCVs in response to this advertisement.We areonly accepting applicationsdirectfrom individuals.

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 Decisions Business Performance Management C-Level Presentations Communication Compliance Frameworks Compliance Policies Compliance Program Implementation Compliance Review Controls Testing Corporate Governance Creativity Embracing Change Emotional Regulation Empathy External Audit Finance Target Operating Model Finance Transformation Financial Reporting Fraud Detection Fraud Prevention Group Facilitation 17 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

Yes

Government Clearance Required

No

Job Posting End Date

March 16 2026


Required Experience:

Senior IC

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismRiskManagement LevelSenior AssociateJob Description & SummaryAt PwC AustraliaOurclients count on us when the stakes are high andthatswhere you come in. When organisations face complex transformation they need partners who can see beyond ...
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About Company

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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

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