Associate 2 - Risk Assurance - Governance, Risk, Compliance (GRC) - FY27

PwC; Cikoko; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

A global consulting firm is seeking an Associate to join their Information Technology Risk Assurance team in Jakarta Timur. In this role, you will work as part of a team addressing complex business issues, leveraging your analytical skills and effective communication. Responsibilities include providing constructive feedback, collaborating with others, and upholding the firm’s code of ethics. Ideal candidates are problem solvers who can contribute to strategies that enhance client digital confidence while working in a dynamic environment.

Qualifications

• Ability to provide evidence-based feedback in a constructive manner.
• Skill in collaborating effectively with team members.
• Strong analytical skills to validate data and analysis.

Responsibilities

• Solve complex business issues from strategy to execution.
• Work within existing processes while suggesting improvements.
• Communicate effectively in a clear and concise manner.
• Collaborate with team members and clients to identify opportunities for process improvements.
• Communicate findings confidently and professionally to stakeholders.

Skills

Evidence-based feedback

Collaboration

Data validation

Communication

Data validation

Education

Bachelor’s degree

Tools

Excel

Job description

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 within Information Technology Risk Assurance services will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. We cover a wide range of disciplines, including risk evaluation, operational and strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be an authentic and inclusive leader, at all grades/levels and in all lines of service. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As an Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Invite and provide evidence-based feedback in a timely and constructive manner.
• Share and collaborate effectively with others.
• Work with existing processes/systems whilst making constructive suggestions for improvements.
• Validate data and analysis for accuracy and relevance.
• Follow risk management and compliance procedures.
• Keep up-to-date with technical developments for business area.
• Communicate confidently in a clear, concise and articulate manner - verbally and in written form.
• Seek opportunities to learn about other cultures and other parts of the business across the Network of PwC firms.
• Uphold the firm’s code of ethics and business conduct.