Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Operations

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.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Responsibilities:

Risk Management

1. Conduct reviews of engagement letters/contracts / Request for Proposals (RFPs) / Master Service Agreements (MSA)/ Statement of Work (SOW)/, Joint Business Relationship Agreements etc, from a risk perspective.

2. Support Business teams with the above reviews (including deviations proposed by client). This will include going on client calls.

3. Co-ordinate with legal and other stakeholders as required in Risk Management function.

4. Assist the business teams wrt compliance to Internal Policies /Procedures, etc.

5. Provide walk throughs and Risk Management Trainings to Business teams on Internal Policies and Procedures including Contracting, Independence, JBRs, AML, Overseas Travel, etc. to ensure adherence by the business.

6.Assist as and when required in maintaining dashboards and trackers for consultations, High Risk Engagements, Engagements with Conditional Clearance, Deviations approved, TAT, PAC & CRP engagements, etc.

7. Maintaining a repository of documents reviewed and consults provided.

8. Assist in formulating and revisiting RM specific Policies, Guidance, etc as and when required.

9. Any other Risk & Quality related activity as required.

Note - The individual should have 1-3 year’s of experience.

Desired Skills

· Proactive and robust thought process along with fast learner

· Meticulous and committed attitude with an eye for details

· Good interpersonal and communication skills

· Enthusiasm and commitment towards work

Good Knowledge of MS Office (Excel, PPT and Word)Qualification

Mandatory Skill Sets-Risk

Preferred Skill Sets-Forensic Risk Management

Year of Experience required-1-3 years

Education Qualifications-

Graduate/Post Graduate/LLB/CA/CS

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Chartered Accountant Diploma, Bachelor of Laws, Bachelor Degree

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Risk Management

Optional Skills

Management Contracting

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

IN-Associate_Risk_Advisory Corporate_Advisory_Gurgaon

PWC

Job Description

About Company

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