Regional Risk & Quality Associate/Experienced Associate

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Risk & Quality (R&Q) Management Level Associate Job 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. 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, th e s e   position s   are   a fantastic opportunity for you !     Who   w e're   l ooking 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 , d igital   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 ITGC s, processes and   controls audit experience will be a clear differentiator !     Key   r esponsibilities     Your key tasks and responsibilities would be:     working with business process owners and functions   in support of   r isk assessment s 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.   p reparation 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 Skills Accepting 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,