Experienced Associate - Governance, Risk & Compliance (GRC) Enablement Solutions
PwC is hiring an Experienced Associate - Governance, Risk & Compliance (GRC) Enablement Solutions in Kuala Lumpur, Malaysia. Level rates it ; you can apply on PwC.
Level's read on this job
- On Level's scale, this role is Little AI ●○○○: aI is not part of the work.
- PwC mentions visa sponsorship in this posting.
- Tools and skills the posting cites include Archer, ServiceNow and Workiva.
- Level classifies it as a junior role.
- Level lists 3,700+ other open roles at PwC.
AI in this role
Delivers consultancy services for GRC solution implementations, including business analysis and system configuration.
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
Business Recovery ServicesManagement Level
AssociateJob Description & Summary
At PwC, we measure success by having a positive reputation. This is expressed by what our clients and people say and feel about the firm. We listen closely to our clients, understand their goals, and collaborate with them in creating value. The same goes for our people. We want to create an experience at PwC that encourages them to realize their potential and create their own personal value. Our brand promise is the heart of our brand and the outcome that we aim to achieve in all our connections with our clients and each other.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
2) 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)
3) 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.
Job Requirements
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
Additional 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, 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, Data Analysis and Interpretation, Developing Policies and Guidelines, Emotional Regulation, Empathy, Ethics Training, External Audit, Inclusion, Intellectual Curiosity {+ 21 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 80%Available for Work Visa Sponsorship?
NoGovernment Clearance Required?
YesJob Posting End Date
How we rate this
Experienced Associate - Governance, Risk & Compliance (GRC) Enablement Solutions at PwC rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.
Prepare for this job
Built from this posting and from similar jobs on Level.
Skills and AI tools this role asks for
Questions you could be asked
- Tell me about a project where grc was part of your work. What did you do?
- Tell me about a project where business analysis was part of your work. What did you do?
- Tell me about a project where system configuration was part of your work. What did you do?
- Tell me about a project where uat was part of your work. What did you do?
- Tell me about a project where data migration was part of your work. What did you do?
Adapt your resume
- List these exact terms on your resume: Grc, Business Analysis, System Configuration, Uat, and Data Migration. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
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