At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.
Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.Examples Of The Skills, Knowledge, And Experiences You Need To Lead And Deliver Value At This Level Include But Are Not Limited To:
- Respond effectively to the diverse perspectives, needs, and feelings of others.
- Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
- Use critical thinking to break down complex concepts.
- Understand the broader objectives of your project or role and how your work fits into the overall strategy.
- Develop a deeper understanding of the business context and how it is changing.
- Use reflection to develop self awareness, enhance strengths and address development areas.
- Interpret data to inform insights and recommendations.
- Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
Software Quality Assurance JD:
- Well versed in CMMIver2 Level 5 standard and been part of CMMi certification journey
- Conduct Gap analysis, define, establish, implement and close process gaps
- Measure core metrics and train the project teams on CMMi Level 5 process objectives
and its importance from business perspective
- Good understanding of data analysis tools like Minitab, Crystal ball etc.
- Skilled in identification of Quality Process Performance Objectives and Sub Process
metrics and predictive modelling using Statistical Techniques - Control Chart,
Regression Analysis, ANOVA, Hypothesis testing, Fishbone analysis etc.
- Conduct various audits like Internal Audit, Work Product Audit, Configuration Audit and
Review of Project specific artifacts on a periodic basis
- Identify process and business risk and propose the solution to mitigate them
- Ensuring and facilitating for the code quality using tools such SonarQube,CodeScan
etc.
- Ensure adherence to CMMI practices and proactive escalations during deviations.
- Be a partner to the delivery teams in monitoring the progress of the project to
identify/prevent risks, by using analytical techniques
- Develop / strengthen checks and balances to help meet and exceed contractual
commitments to customers
- Develop / strengthen customer satisfaction improvement programs in the Delivery
organization
- Conduct Root Cause Analysis along with preventive/corrective actions, as needed
- Partner with stakeholders in the development and implementation of new paradigms in
software development life cycle (SDLC) in the Delivery organization
- Enable Delivery Organization in the transformation journey of delivering excellence through
institutionalization of strong process framework
- Establish Dashboards and metrics reports at organization level to review with various
stakeholders to define the course of the project.
- Facilitation of cross functional task force teams for process improvements like size estimation,
effort estimation, defect prediction, causal analysis etc.
- Integrate and harmonize the engagement/client processes with SDC processes for a business
unit in order to help the project and engagement team in their project planning and execution
work to meet business expectations.
- Train the Project Delivery teams on various Quality requirements like Metrics, Processes, Risk
Governance
- Identify and Execute Six Sigma, Lean based improvement initiatives across the Organization
- Identify and drive improvement opportunities for delivery (automation, process tailoring etc)
Skills:
- Efficient Team player, combining communication, interpersonal & problem solving
skills with analytical, decision making and leadership capabilities to enhance
organizational objectives
- High quality organizational and facilitation skills
- Worked as focal point for quality related programs within departments
- Must have agile project experience
- Excellent Problem solving and troubleshooting skills
- Nice to have - Knowledge of analytical and dashboarding tools like PowerBI, Tableau
- Nice to have - CMMI or Six Sigma Certification
