Senior Associate II – Risk Management

Senior Associate II – Risk Management at PwC

Overview

In Risk Management at PwC, your focus is maintaining regulatory compliance and managing risks for the firm. You will assess risk and implement monitoring controls to help PwC navigate complex regulatory landscapes and enhance internal controls.

Responsibilities

• Confirm regulatory compliance and manage risks across PwC.
• Assess risk and design/or implement monitoring controls.
• Roll out and monitor PwC Network Standards and local requirements across Lines of Service.
• Prepare annual plans and coordinate annual PwC risk assessments with various stakeholders.
• Support day‑to‑day risk‑management tasks, including client and engagement acceptance and continuance.
• Assist with audit partner rotation, QRP allocation, KYC procedures, contract reviews, R&Q training, and communications.
• Build meaningful client connections and manage r...