Experienced Associate - Governance, Risk & Compliance (GRC) Enablement Solutions

Line of Service Assurance Industry/Sector Not Applicable Specialism Business Recovery Services Management Level Associate Job Description & Summary At PwC, we measure success by having a positive reputation. This is expressed by what our clients and people say and feel about the firm. We listen closely to our clients, understand their goals, and collaborate with them in creating value. The same goes for our people. We want to create an experience at PwC that encourages them to realize their potential and create their own personal value. Our brand promise is the heart of our brand and the outcome that we aim to achieve in all our connections with our clients and each other. As a GRC Consultant at PwC Malaysia, you will play a pivotal role in delivering consultancy services for GRC solution implementations. Your responsibilities broadly   includes   three (3) areas:   1) Business analyst   Conduct workshops, focused group discussions, process walkthroughs, interviews to understand the client's current processes and methodologies   Review and   summarise   existing framework and process documents to understand the client's current processes and methodologies within the respective GRC domains   Develop deliverable documents such as functional / user requirement documents and end-user manuals   Conduct training for end-users after the system implementation   Prepare and coordinate User Acceptance Testing (UAT) with the client   Prepare change management plans       2) Solution configuration   Perform system configuration of the respective GRC solutions ( e.g.   Archer, ServiceNow, Workiva)   Perform internal unit testing of the system configured   Deploy configured system to the respective system environment ( e.g.   Test / Production)   Perform data migration   Support Post-Go Live activities ( e.g.   issue resolution, change management)       3) Support with business development   Provide support in the submission of Request-for-Proposal / Information to interested clients   Organise   / coordinate / support marketing events such as webinars, roundtable events, exhibitions,   etc   Prepare periodic updates of the progress of business development activities   Assist   in developing strategic partnerships with solution partners       Additionally, you will have opportunities to engage in various risk services projects within PwC Malaysia’s Risk Services business unit, broadening your exposure and   expertise   in the field. As an employee of PwC, you are also highly encouraged to   participate   in related   people   initiatives and networking activities.   Job Requirements Bachelor's degree in a relevant field   Strong understanding of governance, risk, and compliance principles   Knowledge of relevant regulations and standards   Excellent analytical and problem-solving skills   Strong communication   and interpersonal skills   Ability to work independently and as part of a team   Attention to detail and strong organizational skills   Additional Considerations Proficiency   in relevant software and tools (Archer IRM, ServiceNow, Workiva, or other risk technology systems)   Relevant certifications ( e.g.   Project Management, AGILE, Archer, ServiceNow)   Experience in system implementation ( e.g.   As a Business Analyst, Developer)   Experience in using data analytic tools ( e.g.   Alteryx, Microsoft Power BI, Tableau,   Qlikview )   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, Auditing, Auditing Standards, Audit Internal Controls, Audit Preparation, Audit Reporting, Audit Risk Assessments, Audit Support, Business Process Improvement, Communication, Compliance and Standards, Compliance Assurance, Compliance Auditing, Compliance Risk