Senior Associate - Governance, Risk & Compliance (GRC) Enablement Solutions

Malaysia·Kuala Lumpursenior

Legal & ComplianceCompliance

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Quick Summary

Key Responsibilities

1) Business analyst Conduct workshops, focused group discussions, process walkthroughs,

Technical Tools

Legal & ComplianceCompliance

Assurance

Not Applicable

Business Recovery Services

Senior Associate

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in audit risk and quality at PwC will focus on providing support to internal teams to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit quality through thought leadership, setting guidance, and a continuous cycle of improving, learning and monitoring.

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

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)

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

Requirements

~1 min read

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

Up to 80%

Nice to Have

~1 min read

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)

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, 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, Creativity, Data Analysis and Interpretation, Developing Policies and Guidelines, Embracing Change, Emotional Regulation, Empathy, Ethics Training {+ 26 more}

Yes