Engagement Risk & Controls Analyst

PwC

Partido de Vicente López

On-site

ARS 1,200,000 - 1,800,000

Full time

3 days ago
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Job summary

PwC in Buenos Aires is seeking a Risk Support Analyst to join our Internal Firm Services practice. You will support enterprise risk management activities, track regulatory requirements, review control documentation, and analyze issue trends across processes.

You will adapt in a fast-paced environment, take ownership of your work, and deliver dependable output that supports team priorities and day-to-day business needs.

Qualifications

  • Minimum 1 year of demonstrable experience in similar positions.
  • Oral and written proficiency in English required.

Responsibilities

  • Support engagement risk activities by reviewing documentation, tracking requests, and coordinating follow-up.
  • Apply risk management framework knowledge to evaluate engagement level risk issues and document findings.
  • Analyze information from multiple sources to identify patterns, gaps, and potential exposure in business processes and controls.
  • Maintain risk registers, issue logs, and reporting materials for visibility into status and actions.
  • Translate policy and procedure requirements into practical guidance for internal teams.
  • Review regulatory guidelines, governance requirements, and contractual terms to flag attention areas.
  • Use data analysis and digital tools to organize records and support risk reporting.
  • Develop Engagement Acceptance questionnaires and structure sections, questions, and rules.
  • Create guidance and training materials translating policies into practical guidance.
  • Ensure correct Information Security Management practices.

Skills

Risk management
English proficiency
Communication

Tools

Salesforce

Job description

PwC in Buenos Aires is seeking a Risk Support Analyst to join our Internal Firm Services practice. You will support enterprise risk management activities, track regulatory requirements, review control documentation, and analyze issue trends across processes.

You will adapt in a fast-paced environment, take ownership of your work, and deliver dependable output that supports team priorities and day-to-day business needs.

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