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Associate - SA - Consulting - Risk Management CoE

Associate - SA - Consulting - Risk Management CoE

PwCDaerah Khusus Ibukota Jakarta, Jawa, Indonesia
7 hari yang lalu
Uraian Tugas

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Job Description & Summary

PwC Indonesia is an inclusive and equal-opportunity employer that does not discriminate based on physical disabilities, gender, race, religion, or age. Your application will be treated fairly and assessed solely based on job requirements and competencies.

A career in Risk Management, within Internal Firm Services, will provide you with the opportunity to advance and foster integrity based decision making and conduct by PwC professionals throughout our organisation. You’ll focus on promoting and monitoring compliance with applicable external laws and regulations as well as internal policies and procedures to help manage PwC’s regulatory, litigation, and reputational risk.

Our Compliance team is responsible for oversight of all Compliance activities by our PwC professionals. As part of the team, you’ll help promote and monitor compliance with applicable external and internal policies, laws and regulations and subsequently, manage PwC’s regulatory, litigation and reputational risk.

We are seeking proactive and experienced Associates and Senior Associates for our Risk Management Centre of Excellence (RM CoE). This role provides the opportunity to understand the end-to-end process in risk management and other relevant procedures, contribute to further improvements, and communicate with stakeholders from various backgrounds and territories.

As part of the Consulting Risk & Quality (R&Q) team, RM CoE will play a crucial role in assisting, promoting, and monitoring compliance with applicable risk management policies, thereby enhancing compliance and understanding of the firm's R&Q requirements.

Job description

  • RM point of contact for PwC Consulting Indonesia.
  • Resolve team questions and needs, helping the team work effectively by providing prompt and thorough responses, inputs, and suggestions.
  • Assist Consulting Client Serving Staff in initiating and drafting required RM procedures. This includes, but is not limited to, following up on actions as appropriate and providing assistance with regular reporting to leadership.
  • Collaborate and connect the Consulting team with another relevant department to ensure alignment and efficiency.
  • Conduct and coordinate internal reviews and checks for compliance with existing policies and procedures.
  • Develop leverageable assets that the team can use to work efficiently.

Qualifications

  • Minimum Bachelor's Degree with solid educational background.
  • At least 1 year of experience in administrative, risk management, internal audit, compliance, or related fields.
  • Strong analytical skills, including attention to detail, critical thinking, problem-solving, and decision-making abilities.
  • Excellent organisational and project management skills, including time management and documentation abilities.
  • Strong verbal and written communication skills in English and Indonesian to clearly convey risk assessments, reports, and recommendations to stakeholders at all levels.
  • Highly motivated and proactive in handling assigned tasks.
  • Ability to adapt to a dynamic corporate working environment and deliver quality work under pressure, whether due to heavy workloads or limited time.
  • Strong proficiency in MS Office.
  • For senior roles : Experience in leading a team or managing cross-functional projects.
  • Required Skills

    Acceptance of feedback and communication; knowledge of anti-bribery, anti-money laundering compliance, business ethics, code of ethics, governance and standards; risk assessment, reporting, training, and controls compliance; cybersecurity risk management and data protection principles.

    Optional Skills

    Accepting Feedback, Active Listening, Anti-Bribery, Anti-Money Laundering Compliance, Business Ethics, Code of Ethics, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Compliance Frameworks, Compliance Program Implementation, Compliance Reporting, Compliance Review, Compliance Risk Assessment, Compliance Training, Controls Compliance, Cybersecurity Risk Management, Data Analysis and Interpretation, Data Protection Management (DPM), Disability Support, Emotional Regulation, Empathy, Ethics Training etc.

    Desired Languages

    (If blank, desired languages not specified)

    Travel Requirements Not Specified

    Available for Work Visa Sponsorship? No

    Government Clearance Required? Yes

    Job Posting End Date

    Seniority level

  • Associate
  • Employment type

  • Full-time
  • Job function

  • Finance and Sales
  • Industries

  • Professional Services
  • Referrals increase your chances of interviewing at PwC by 2x

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