Compliance Senior Associate

PwC PricewaterhouseCoopers GmbH

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Implement compliance testing framework
Lead compliance testing projects
Evaluate guidelines and policies
** PwC is seeking a Compliance Senior Associate for its Ethics and Business Conduct practice within Risk and Compliance services. The role involves implementing compliance frameworks, leading testing projects, and fostering a culture of compliance within the organization. **

Job Summary

  • This role offers the opportunity to work within a team that provides extensive risk and controls technical knowledge and sector-specific experience.
  • The incumbent will assist through all stages of the compliance and ethics life cycle including assessments, development, transformation, and regulatory compliance.
  • Key responsibilities include supervising teams, finalizing exceptions, and independently preparing management presentations summarizing work done in each testing cycle.

Matching Summary

Match Score: 75

** PwC is seeking a Compliance Senior Associate for its Ethics and Business Conduct practice within Risk and Compliance services. The role involves implementing compliance frameworks, leading testing projects, and fostering a culture of compliance within the organization. **

Skills & Requirements

Must-have

  • Implement compliance testing framework
  • Lead compliance testing projects
  • Evaluate guidelines and policies
  • Review testing sheets and backup documents
  • Track implementation of recommendations

Nice-to-have

  • Leverage analytics for compliance
  • Develop learning culture through coaching
  • Build relationships with key stakeholders
  • Contribute to functional initiatives
  • Strong leadership and management skills

Key Requirements

  • CA / MBA / CIA / CS from reputed institute
  • 4-6 years prior experience in Controls & Compliance or Internal Audit
  • 5+ years total professional experience required

Work Rights

Not specified

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