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.
Responsibilities
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:
- 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
- Solution configuration
- 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)
- Support with business development
- 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
Additionally, you will have opportunities to engage in various risk services projects within PwC Malaysia's Risk Services business unit, broadening your exposure and expertise in the field. As an employee of PwC, you are also highly encouraged to participate in related people initiatives and networking activities.
Qualifications
- 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
Plus Considerations
- 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)
Education (if blank, degree and/or field of study not specified)
Degrees/Field Of Study Required
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
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 
