Personal Independence- Independence/Risk/Compliance/Audit -NO AML/KYC

PwC Service Delivery Center

2 - 3 years

3 - 7 Lacs

Kolkata Hyderabad Bengaluru

Posted:1 week ago| Platform:

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Skills Required

Internal Audit compliance risk Personal Independence Regulatory Compliance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Key Responsibilities:

Create clear and precise control documentation that meets regulatory standards.
Understand risk principles and management frameworks, identifying and mitigating risks.
Use ServiceNow efficiently to manage workflows and enhance operations with technology.
Engage with stakeholders to collect and document information from meetings.
Be proactive in identifying actions, offering insights, and recommending improvements.
Clarify unclear instructions for accurate task execution and communicate effectively to resolve ambiguities.
Identify and resolve issues impacting team performance or compliance, providing practical solutions.
Support audit processes by providing resources and answering FAQs.

Required Qualifications:

Bachelors or Master’s degree in Business Administration or a related field.
Strong analytical and problem-solving skills.
Familiarity with risk management and compliance processes.
Proficiency in using technology platforms, particularly ServiceNow.
Excellent communication and interpersonal skills.
Ability to work collaboratively in team settings as well as independently.

Shift: 7am-4pm/9am-6.30pm/12.30pm-9.30pm

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