13 - 18 years
45 - 50 Lacs
Posted:14 hours ago|
Platform:
Work from Office
Full Time
Those in enterprise risk management at PwC will focus on identifying and mitigating potential risks that could impact an organisations operations and objectives . You will be responsible for developing business strategies to effectively manage and navigate risks in a rapidly changing business environment.
1. Conduct reviews of engagement letters/contracts / Request for Proposals (RFPs) / Master Service Agreements (MSA)/ Statement of Work (SOW)/, Joint Business Relationship Agreements etc , from a risk perspective.
2. Support Business teams with the above reviews (including deviations proposed by client ). This will include going on client calls.
3. Coordinate with legal and other stakeholders as required in Risk Management function.
4. Assist the business teams wrt compliance to Internal Policies /Procedures, etc.
5. Provide walk throughs and Risk Management Trainings to Business teams on Internal Policies and Procedures including Contracting, Independence, JBRs, AML, Overseas Travel, etc. to ensure adherence by the business.
6.Assist as and when required in maintaining dashboards and trackers for consultations, High Risk Engagements, Engagements with Conditional Clearance, Deviations approved, TAT, PAC & CRP engagements, etc.
7. Maintaining a repository of documents reviewed and consults provided.
8. Assist in formulating and revisiting RM specific Policies, Guidance, etc as and when required .
9. Any other Risk & Quality related activity as required .
Mandatory skill sets
Forensic Risk Management
Year of Experience required13 years
Preferred skill sets
Proactive and robust thought process along with fast learner
Meticulous and committed attitude with an eye for details
Good interpersonal and communication skills
Enthusiasm and commitment towards work
Good Knowledge of MS Office (Excel, PPT and Word)Qualification
Years of experience required
13 years
Education qualification
Post Graduate /LLB/CA/CS
Education
Degrees/Field of Study required Master Degree, Chartered Accountant Diploma, Bachelor of Laws
Degrees/Field of Study preferred
Certifications (if blank, certifications not specified)
Required Skills
Risk Management
Optional Skills
Management Contracting
PwC Service Delivery Center
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