Senior Associate - Risk Performance, Governance And Controls (rpgc)
PwC
Not specified
Conduct workshops and interviews for client processes
Configure grc systems like archer or servicenow
Develop functional and user requirement documents
PwC is seeking a Senior Associate for Risk Performance, Governance, and Controls, focusing on supporting engagement teams with accounting, financial reporting, and strategic business issues. The ideal candidate will have a strong background in governance and risk management, with experience in project management and stakeholder engagement
Job Summary
This role involves supporting engagement teams and clients by providing advice on accounting, financial reporting, and strategic business issues.
You will play an integral role in developing policy, processes, and tools to support the assurance practice while navigating complex audit challenges.
The position requires working as part of a team of problem solvers to address complex business issues from strategy to execution.
Matching Summary
Match Score: 85
PwC is seeking a Senior Associate for Risk Performance, Governance, and Controls, focusing on supporting engagement teams with accounting, financial reporting, and strategic business issues. The ideal candidate will have a strong background in governance and risk management, with experience in project management and stakeholder engagement.
Skills & Requirements
Must-have
Conduct workshops and interviews for client processes
Configure GRC systems like Archer or ServiceNow
Develop functional and user requirement documents
Manage project plans and ensure timely delivery
Support integration of GRC solutions with data sources
Nice-to-have
Experience with Agile or Waterfall methodologies
Strong analytical thinking and problem-solving abilities
Ability to manage and engage stakeholders effectively
Assist in preparing proposals and design slides
Develop strategic partnerships with solution partners
Key Requirements
Degree in Accounting, BIS, or related field
2-5 years of working experience in relevant areas
ACCA, ACA, CPA Australia, or CISA certification preferred
Good understanding of governance, risk, and compliance domains