Regional Risk & Quality Associate/Experienced Associate

Descripción del puesto:

Line of ServiceInternal Firm Services

Industry/SectorNot Applicable

SpecialismIFS - Risk & Quality (R&Q)

Management LevelAssociate

Job Description & SummaryAt 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.

Those in enterprise risk management at PwC will focus on identifying and mitigating potential risks that could impact an organisation's operations and objectives. You will be responsible for developing business strategies to effectively manage and navigate risks in a rapidly changing business environment.

Are you eager for a role change? Interested in growing your skills and helping to support PwC's Quality management System activities? If so, these positions are a fantastic opportunity for you!

Who we're looking For

We are looking for individuals from audit or risk assurance who are interested in working within the regional R&Q team on a full time basis.

The roles require:

* Excellent communication skills, including presentation skills abilities - able to write and verbally communicate with clarity, confidence and credibility to interact within the regional risk team and also at senior levels across functions of the firm

* Ability to question, apply professional scepticism and solve problems using the required technical guidance and policies that apply

* Ability to work comfortably with PwC's software, digital and AI tools

* Ability to learn new technologies and tools and acquire new technical knowledge.

* Proactivity and demonstration of ownership of responsibilities

* Strong ability to prioritise, manage and deliver on a wide range of different and unpredictable tasks within competing timelines

* Strong organisational and project management skills

* Experience with ITGCs, processes and controls audit experience will be a clear differentiator!

Key responsibilities

Your key tasks and responsibilities would be:

* working with business process owners and functions in support of risk assessments and required updates

* facilitating operation of the overall QMS program throughout the year (controls status tracking, follow-ups, check-ins with functions, trouble-shooting system issues)

* testing and monitoring of controls operated by the business

* collecting and or analysing and reporting on performance measures, KCI or KPI information [both quantitative and qualitative information]

* assisting with the preparation of QMS-related reporting to assurance and firm leadership

* undertaking special projects as they arise in support the system of quality management, including implementation activities for the PCAOB's QC 1000 standard.

* preparation for and involvement in internal Network quality management review processes

If you are interested in developing your skills in a role that will have a far-reaching impact across our core operations, then we would like to hear from you.

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 SkillsAccepting Feedback, Accepting Feedback, Active Listening, Business Continuity, Business Process Improvement, Business Process Modeling, Business Risk, Business Risk Identification, Communication, Contract Negotiation, Contractual Risk Mitigation, Corporate Governance, Crisis Management, Data Analysis and Interpretation, Emotional Regulation, Empathy, Enterprise Risk Management (ERM), Governance Risk Compliance (GRC), Inclusion, Intellectual Curiosity, Mitigation Measures, Negotiation Coaching, Operational Risk Management, Optimism, Policy and Procedures {+ 17 more}

Desired Languages (If blank, desired languages not specified)

Travel RequirementsNot Specified

Available for Work Visa Sponsorship?No

Government Clearance Required?No

Job Posting End DateSeptember 11, 2026