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

Line of Service
Assurance

Industry/Sector
Not Applicable

Specialism
Business Recovery Services

Management Level
Senior Associate

Job Description & Summary
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
  
  

• 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
  
  
  

• 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)

Required Skills

Optional Skills
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

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Up to 80%

Available for Work Visa Sponsorship
No

Government Clearance Required
Yes

Job Posting End Date