Risk Assurance_Digital Risk Solution Technology_Senior Associate

Job Description

DescriptionLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryA career in our Risk Management and Compliance Solutions Technology practice, within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.Our team helps business leaders drive effective governance, risk and compliance programmes through our controls testing and monitoring solutions. As a part of the team, you ll help combine advance data analysis and leading technology tools to offer our clients a sustainable yet high quality and efficient approach to managing their compliance.To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.As a Senior Associate, youll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Use feedback and reflection to develop self awareness, personal strengths and address development areas.
• Delegate to others to provide stretch opportunities, coaching them to deliver results.
• Demonstrate critical thinking and the ability to bring order to unstructured problems.
• Use a broad range of tools and techniques to extract insights from current industry or sector trends.
• Review your work and that of others for quality, accuracy and relevance.
• Know how and when to use tools available for a given situation and can explain the reasons for this choice.
• Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
• Use straightforward communication, in a structured way, when influencing and connecting with others.
• Able to read situations and modify behavior to build quality relationships.
• Uphold the firms code of ethics and business conduct.

Preferred skills

• Job DescriptionMain purpose of the job and key background information
• We are looking for a self-motivated individual who will relish the opportunity to join a growing part of the PwC business, using their skills in developing key internal relationships.
• You will play an integral role in PwC s Risk assurance services provided to clients.
• Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firms workflow management tool, understand optimal and required way to document results of work performed.
• Participate in a wide range of projects and collaborate across multiple work streams or teams; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work.
• Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.
• Serve as participant on communications with numerous engagement teams.
• As part of the GRC Enablement team, members will assist territory engagement teams with implementation and customization of Archer applications. These activities will primarily demand below skills:
• Advanced experience with RSA Archer implementations.
• Understands technical and functional design requirements related to RSA Archer.
• Create and manage scripts and workflow.
• Experience with Applications and Questionnaire, DDE, Notifications, Packages, Mail Merge, Access Control, Data Feeds.
• Experience in Advanced Workflows.
• Knowledge of Archer APIs.
• Fundamental understanding of GRC would be a great advantage.
• Responsibilities:
• Perform work and provide related deliverables in accordance with SDC User Guide and instructions as applied to engagement team work request submissions.
• Maintain working knowledge of SDC User Guides.
• Monitor time and manage deadlines.
• Adhere to PwC SDC policies and procedures.
• Participate in training, coaching and other developmental opportunities.

Minimum Degree(s): Bachelors or Master s degree in computer applications/ B.Tech.Level of Experience3-5 years of Archer experienceCertification(s) preferred: RSA Archer 6.x Associate

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)Desired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship Government Clearance Required Job Posting End Date,

Keyskills :
code of ethicsaccess controlinternal auditrisk assurancemail mergedata analysisstatements of work sow