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Risk Mananagement & Independce

Keywords / Skills : Risk Mananagement & Independce

Posted: 2019-04-23

ERP/CRM - Functional Consultant
Posted On
23rd Apr 2019
Job Ref code
Job Description

Line of ServiceInternal Firm Services
Industry/SectorNot Applicable
SpecialismIFS - Risk & Quality (R&Q)
Management LevelAssociate
Job Description & SummaryA 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. You’ll focus on promoting and monitoring compliance with applicable external laws and regulations as well as internal policies and procedures to help manage PwC’s 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, you’ll provide advice to business teams within PwC on sound contract provisions, standards and approaches in accordance with PwC policies, principles and standards.
  • Provide sound advice to Advisory professionals (across the Deals, Consulting and Risk Assurance groups), seeking Risk Management & Independence input for a variety of advisory engagement related queries
  • Develop and/or update solutions to common queries, including relevant practice aids and templates
  • Assist engagement teams in their negotiations with external clients
  • Provide support, education and training to staff to build risk awareness within the organisation
  • Where appropriate, you will also be offered opportunities to work with other Lines of Service and with the regional Risk & Quality teams
  • Plan, design and implement overall risk management processes

Preferred skills
  • excellent project management skills
  • Possesses a high level of accuracy and attention to detail
  • strong analytical & problem-solving skills
  • Possesses a strong people orientated attitude
  • Has the confidence and maturity to deal with all levels of staff
  • Be able to report findings in the appropriate way for different audiences
  • Has the willingness to learn and deliver timely and quality results to internal clients
  • Is an excellent team player

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)
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date

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