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

Line of Service
Assurance

Industry/Sector
Not Applicable

Specialism
Business Recovery Services

Management Level
Associate

Job 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?
No

Government Clearance Required?
Yes

Job Posting End Date