Regional Risk & Quality Associate/Experienced Associate

• 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 !

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.