Assurance | Senior Associate Risk & Control FY27

PwC España

Madrid

On-site

EUR 65,000 - 90,000

Full time

10 days ago

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Job summary

PwC España in Madrid seeks a senior professional to lead regulatory risk compliance initiatives for clients, focusing on adherence to regulatory requirements and risk mitigation. You will provide guidance on compliance strategies and help navigate complex landscapes.

The role emphasizes relationship building, delivering high-quality advice, and growing technical expertise while managing ambiguity and guiding teams toward clear solutions.

Qualifications

  • Ability to respond effectively to diverse perspectives and stakeholder needs.
  • Familiarity with tools, methodologies, and techniques to generate ideas and solve problems.
  • Ability to use critical thinking to break down complex concepts.
  • Understanding of how your work fits into broader project objectives and strategy.
  • Develop a deeper understanding of business context and changes.
  • Ability to reflect to develop self-awareness and address development areas.
  • Ability to interpret data to inform insights and recommendations.
  • Uphold professional and technical standards and PwC guidance.

Responsibilities

  • Lead and deliver regulatory risk compliance initiatives for clients.
  • Provide guidance on compliance strategies and help clients navigate complex landscapes.
  • Build meaningful client relationships and guide teams through ambiguity to deliver quality results.

Skills

Diversity & inclusion handling
Tools, methodologies & techniques
Critical thinking
Business context awareness
Self-awareness & reflection
Data interpretation & insights
Professional standards & independence
Regulatory guidance delivery

Job description

Job Description & Summary

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.

In regulatory risk compliance at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. You will provide guidance on compliance strategies and help clients navigate complex regulatory landscapes.

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.
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