Associate Operation Risk Internal audit services Advisory

Job Description

Role Overview:As an Associate/Senior Associate in the operational risk team at PwC, you will be responsible for managing and overseeing a team of employees and conducting various deliverables for projects. Your role will involve strategic design, process improvement projects, and ensuring alignment between solutions and business objectives through effective communication. You will also be accountable for assessing the effectiveness of existing controls, identifying areas for improvement, and driving controls enhancements to increase efficiency and reduce risk. Additionally, you will assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies.Key Responsibilities:- Manage and oversee a team of employees- Conduct a broad range of deliverables for projects- Execute strategic design and process improvement projects- Lead cross-functional projects to ensure alignment between solutions and business objectives- Assess the effectiveness of existing controls and implement necessary changes- Drive controls enhancements to increase efficiency and reduce risk- Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies- Support oversight of the MCA program, including attestation quality oversight and related reporting- Assist in the execution of the MCA in accordance with the ORM Policy & Framework as well as applicable Policies, Standards, and Procedures- Assess activities and processes to strengthen risk management quality- Coordinate and manage issues with key stakeholders- Participate in issue quality reviews ensuring compliance with Issue Management Policy Standards and Procedures- Support standard and risk controls reporting to ensure reliable information for better management and decision making- Assess risk when making business decisions, demonstrating consideration for the firms reputation, clients, and assets- Supervise teams and create accountability for maintaining standardsQualifications Required:- Minimum of 2 to 7 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry- Ability to identify, measure, and manage key risks and controls- Strong knowledge in control development and execution- Proven experience in control-related functions in the financial industry- Experience in implementing sustainable solutions and improving processes- Understanding of compliance laws, rules, regulations, and best practices- Strong analytical skills for evaluating complex risk and control activities- Strong verbal and written communication skills to engage at the senior management level- Strong problem-solving and decision-making skills- Ability to manage multiple tasks and priorities- Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and WordAdditional Details: Omit this section as there are no additional details of the company mentioned in the job description. Role Overview:As an Associate/Senior Associate in the operational risk team at PwC, you will be responsible for managing and overseeing a team of employees and conducting various deliverables for projects. Your role will involve strategic design, process improvement projects, and ensuring alignment between solutions and business objectives through effective communication. You will also be accountable for assessing the effectiveness of existing controls, identifying areas for improvement, and driving controls enhancements to increase efficiency and reduce risk. Additionally, you will assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies.Key Responsibilities:- Manage and oversee a team of employees- Conduct a broad range of deliverables for projects- Execute strategic design and process improvement projects- Lead cross-functional projects to ensure alignment between solutions and business objectives- Assess the effectiveness of existing controls and implement necessary changes- Drive controls enhancements to increase efficiency and reduce risk- Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies- Support oversight of the MCA program, including attestation quality oversight and related reporting- Assist in the execution of the MCA in accordance with the ORM Policy & Framework as well as applicable Policies, Standards, and Procedures- Assess activities and processes to strengthen risk management quality- Coordinate and manage issues with key stakeholders- Participate in issue quality reviews ensuring compliance with Issue Management Policy Standards and Procedures- Support standard and risk controls reporting to ensure reliable information for better management and decision making- Assess risk when making business decisions, demonstrating consideration fo

Keyskills :
RCSAControl DesignRisk ReportingAuditingBusiness Process ImprovementCommunicationCompliance AuditingCorporate GovernanceData ModelingData QualityData SecurityData TransformationData VisualizationFinancial AccountingFinancial AuditFinancial