À propos de ce poste Experienced Associate - Governance, Risk & Compliance (GRC) Enablement Solutions chez PwC
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
Business Recovery ServicesManagement Level
AssociateJob 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 Assessment, Compliance Training, Data Analysis and Interpretation, Developing Policies and Guidelines, Emotional Regulation, Empathy, Ethics Training, External Audit, Inclusion, Intellectual Curiosity {+ 21 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 80%Available for Work Visa Sponsorship?
NoGovernment Clearance Required?
YesJob Posting End Date
