IN_Senior Associate__ Risk_ Advisory Corporate _ Advisory _ Pune

Line of Service

Advisory

Industry/Sector

GPS X-Sector

Specialism

Operations

Management Level

Senior Associate

Job Description & Summary

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 enterprise risk management at PwC will focus on identifying and mitigating potential risks that could impact an organisation's operations and objectives. You will be responsible for developing business strategies to effectively manage and navigate risks in a rapidly changing business environment.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Job Description & Summary:  

 

A career in Risk, within Internal Firm Services, will provide you with the opportunity to advance and foster integrity-based decision making and conduct by PwC professionals throughout our organization. You’ll focus on promoting and monitoring compliance with applicable external laws and regulations as well as internal policies and procedures to help manage PwC’s regulatory, litigation, and reputational risk. As part of our Policy, Strategy and Leadership team, you’ll provide strategic oversight, manage operations, and develop policies for all aspects of our Risk Management practice. 

 

Responsibilities: 

 

• Manage risk processes for Advisory Deals & Forensic under supervision of SBU Risk Management leads 

• Understand business service offerings 

• Understand Advisory client & engagement acceptance processes, & compliance to the same 

• Review proposals, contracts and other documents in connection with engagement approval 

• Assist business teams to address and close procedural queries 

• Draft Monthly MIS/reporting as per the internal guidelines 

• Provide support in various Advisory R&Q activities like communications, process improvement ideas, special projects driven by R&Q advisory 

• Escalate, as appropriate, risk issues promptly to SBU RM leads 

• Deliver assigned work products under strict deadlines while maintaining the quality of work delivered as per standards set 

 

Mandatory skill sets: 

Experience and knowledge of Deals & Forensic related matters 

Preferred skill sets: 

Understanding of Risk, Quality and Independence 

Years of experience required: 

3 – 6 years 

Education qualification: 

 

Graduation / Post graduation / CA / CS / Cost Accountant 

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor Degree, Chartered Accountant Diploma, Master DegreeDegrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Risk Management

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Continuity, Business Process Improvement, Business Process Modeling, Business Risk, Business Risk Identification, Communication, Contract Negotiation, Contractual Risk Mitigation, Corporate Governance, Creativity, Crisis Management, Data Analysis and Interpretation, Embracing Change, Emotional Regulation, Empathy, Enterprise Risk Management (ERM), Governance Risk Compliance (GRC), Inclusion, Intellectual Curiosity, Learning Agility, Mitigation Measures {+ 22 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

Experience Level

Senior Level