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PwC

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

PwC is hiring a Senior 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

  • Little AI ●○○○ is how Level rates this role: aI is not part of the work.
  • The posting mentions visa sponsorship.
  • The posting mentions Archer, ServiceNow and Workiva among its tools and skills.
  • Level classes it as a senior role.
  • PwC has 3,700+ other open roles on Level.

AI in this role

Senior GRC Consultant responsible for implementing governance, risk, and compliance solutions, process walkthroughs, and system configurations.

ArcherServiceNowWorkiva
grcauditingrisk-managementsystem-configurationbusiness-analysis

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

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.

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

How we rate this

Senior 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.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ 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

GrcAuditingRisk ManagementSystem ConfigurationBusiness AnalysisArcherServiceNowWorkiva

Questions you could be asked

  1. Tell me about a project where grc was part of your work. What did you do?
  2. Tell me about a project where auditing was part of your work. What did you do?
  3. Tell me about a project where risk management was part of your work. What did you do?
  4. Tell me about a project where system configuration was part of your work. What did you do?
  5. Tell me about a project where business analysis was part of your work. What did you do?

Adapt your resume

  • List these exact terms on your resume: Grc, Auditing, Risk Management, System Configuration, and Business Analysis. 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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