Management Level
Senior AssociateJob 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.Job Objective
To minimise exposure to potential risk and mitigate impact on C&RS and Deals business performance by ensuring all Risk Management policies, procedures and processes are duly complied with to help the business achieve its strategic objectives.
Roles and Responsibilities
· Advice Partners and Staff on a wide range of risk and independence issues;
· Interpret RM policies and procedures to C&RS/Deals Staff;
· Communicate changes in RM policies and procedures to all C&RS/Deals staff;
· Provide guidance and update RM templates and/or documents as appropriate;
· Liaise with the X-LoS Risk and Quality team and East and West Market Area
C&RS/Deals RM champions;
· Liaise with C&RS/Deals Risk Management Champions to ensure Risk Management procedures are
adhered to;
· Review internal files for compliance with PwC Risk Management (RM) policies;
· Ensure that all internal files are updated (as required) and are in compliance with RM policies;
· Make recommendations to reduce/control risks ensuring adequate controls are put in place;
· Develop risk mitigation strategies for identified risks;
· Follow up with Champions and staff to update files as required;
· Prepare weekly and monthly status reports on compliance by staff with various RM policies;
· Attend X-LoS R&Q meeting (as required) and provide the C&RS/Deals team with updates;
· Providing support, education and training to staff to build risk awareness within C&RS/Deals;
· Set up and attend PAC meetings,
· Document discussions from PAC meetings and populate the appropriate databases;
· Carry out adhoc RM administrative duties; and
· Respond to ad hoc risk issues.
Skills
Competencies
Minimum of 4 years relevant experience
Minimum of second class upper in relevant field of study
Travel Requirements
Available for Work Visa Sponsorship?
Job Posting End Date
December 1, 2025