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. Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.
Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
Skills
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect, act on, and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
The Opportunity
When you join PwC Acceleration Centers (ACs), you step into a pivotal role focused on actively supporting various Acceleration Center services, from Advisory to Assurance, Tax and Business Services. In our innovative hubs, you'll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You'll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.
As part of the Governance, Risk, and Compliance team you will assist in IT compliance and risk management, supporting audit readiness and governance reporting. As an Associate you will focus on learning and contributing to compliance documentation while developing your skills in a collaborative environment. This role offers the chance to gain valuable experience in IT audit processes and enhance your career in information security.
Responsibilities
- Aid in IT compliance and risk management efforts
- Support governance reporting and audit readiness tasks
- Contribute to the creation and maintenance of compliance documentation
- Develop skills in IT audit processes through collaboration
- Engage in team discussions to enhance compliance strategies
- Analyze documentation for accuracy and completeness
- Participate in training sessions to build knowledge in information security
- Assist in identifying areas for enhancement in compliance practices
What You Must Have
- Bachelor's Degree
- 2 years of experience in IT Governance, Risk, & Compliance
- Oral and written proficiency in English required
What Sets You Apart
- Bachelor's Degree in Information Technology
- ITILv4 or ITILv5 Foundations preferred
- Excelling in IT audit support and compliance documentation
- Supporting IT risk management and governance reporting
- Maintaining accurate compliance documentation and records
- Updating compliance logs and trackers effectively
- Communicating technical information clearly to diverse audiences
- Adapting quickly to changes and multitasking productively
- Staying current with industry standards and practices
