Risk and Compliance Analyst

Manchester - UK

Monthly Salary: Not Disclosed

Posted on: 5 hours ago

Vacancies: 1 Vacancy

Job Summary

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Internal Firm Services - Other

Management Level

Senior Associate

Job Description & Summary

The Independence Conflicts & Ethics Team plays a pivotal role at the heart of One Firm Risk Management. We help ensure the firm fulfils its regulatory ethical and operational responsibilities maintaining the trust placed in us by clients regulators and the public.

This team works with colleagues across the business offering clear practical solutions focused advice developing policy guidance and monitoring compliance with both internal and external requirements. Our work ensures PwC continues to operate with integrity and confidence.

We are recruiting a Senior Associate to join a newly established Root Cause Analysis (Continuous Improvement) function within the Independence Conflicts & Ethics team.

What your days will look like:

investigate and understand the root causes of noncompliance with independence regulations engaging with all lines of service
recommend and help to design and implement improvements additional controls or monitoring activities
prepare reporting for senior leadership within the independence team and wider risk management functions
work closely with risk management teams and client facing personnel to evaluate risks where non-compliance occurs
contribute and support responses to our Regulator and in respect of internal quality management testing.
monitor the success of these strategies to ensure they deliver meaningful lasting change.

The role is for you if:

Experience in risk management compliance or similar disciplines (independence or audit experience is a bonus but not required)
Proven analytical organisational and project management skills with close attention to detail and quality
Curiosity and the confidence to challenge existing approaches to drive improvement
Accountability and the ability to manage upwards where needed
Strong stakeholdermanagement skills with the ability to influence at all levels
The ability to synthesise insights from multiple sources to make effective evidencebased recommendations to senior stakeholders
Ability to manage competing priorities and demands
A pragmatic and empathetic mindset balancing regulatory requirements with an understanding of the pressures facing client teams

What youll receive from us:

No matter where you may be in your career or personal life our benefits are designed to add value and support recognising and rewarding you fairly for your contributions.

We offer a range of benefits including empowered flexibility and a working week split between office home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.

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 Accounting Practices Active Listening Analytical Thinking Budget Monitoring Business Ethics Business Expansion Code of Ethics Communication Compliance and Standards Compliance Awareness Compliance Oversight Compliance Program Implementation Compliance Review Compliance Risk Assessment Compliance Training Corporate Compliance Programs Creativity Developing Policies and Guidelines Embracing Change Emotional Regulation Empathy Ethical Standards Ethics Training 19 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date

Required Experience:

Line of ServiceInternal Firm ServicesIndustry/SectorNot ApplicableSpecialismIFS - Internal Firm Services - OtherManagement LevelSenior AssociateJob Description & SummaryThe Independence Conflicts & Ethics Team plays a pivotal role at the heart of One Firm Risk Management. We help ensure the firm ful...