Associate - IFS - Risk Management

PwC; Pulau Untung Jawa; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PwC in Jakarta, Indonesia, invites applications for a Senior Associate role within Internal Firm Services – Risk & Quality. The role focuses on enterprise risk management, regulatory compliance, and strengthening internal controls for clients.

You will develop strategies to manage risks in a dynamic business environment and support various monthly reporting and KYC activities. The candidate should have strong project management and communication skills, and be proficient in MS Office.

Qualifications

• Strong project management skills
• Strong in communication skills
• Familiar with MS Office (Word, Excel, PowerPoint)

Responsibilities

• Monitoring Cover Letter for BAS and Deals
• Review KYC
• Create Monthly Reporting (Save It) for BAS, Deals and Consulting
• Create Monthly Reporting for RA & CMAAS Opportunity Won
• Assist training and summary the status of participants for coaching sessions
• Review ECR BAS
• Review ECR Deals & Consulting
• Assist emailing PAC meeting related to KYC & EA links and summary of the case
• Update RM&I monthly report for status of participants for A&C, Save It, BU Coaching Sessions
• Assist to assign PIC for the Enquiry and Consultation
• Monthly Monitoring for Partner’s Hours Dashboard
• Instructor for A&C and Save It Training
• Update Risk Register Consulting, Deals and BAS
• Enhancement Cover Letter & Billing Clearance (UAT)
• Language: English both written and speaking
• Personal: Able to work within the team or independently with minimum supervision, and commit to deadlines

Skills

Project management

Communication skills

MS Office

Job description

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Risk & Quality (R&Q)

Management Level

Senior Associate

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.

Those in enterprise risk management at PwC will focus on identifying and mitigating potential risks that could impact an organisation’s operations and objectives. You will be responsible for developing business strategies to effectively manage and navigate risks in a rapidly changing business environment.

• Monitoring Cover Letter for BAS and Deals

• Review KYC

• Create Monthly Reporting (Save It) for BAS, Deals and Consulting

• Create Monthly Reporting for RA & CMAAS Opportunity Won

• Assist training and summary the status of participants for the Coaching Session, Bi Annual Training RM, Promoted SA1 & Manager Coaching Session

• Review ECR BAS

• Review ECR Deals & Consulting

• Assist to email PAC meeting related to the KYC & EA links and summary of the case.

• Update RM&I monthly report for the status of the participants for A&C, Save It, BU Coaching Sessions.

• Assist to assign PIC for the Enquiry and Consultation

• Monthly Monitoring for Partner’s Hours Dashboard

• Instructor for A&C and Save It Training

• Update Risk Register Consulting, Deals and BAS

• Enhancement Cover Letter & Billing Clearance (UAT)

• Language : English both written and speaking (at least average)

• Skill : Strong project management skills, strong in communication skills, familiar in operating Ms Office (Word, Excel, Power Point)

• Personal : Able to work within the team or independently with minimum supervision, and commit to achieve the deadline

Education

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Continuity, Business Process Improvement, Business Process Modeling, Business Risk, Business Risk Identification, Communication, Contract Negotiation, Contractual Risk Mitigation, Corporate Governance, Creativity, Crisis Management, Data Analysis and Interpretation, Embracing Change, Emotional Regulation, Empathy, Enterprise Risk Management (ERM), Governance Risk Compliance (GRC), Inclusion, Intellectual Curiosity, Learning Agility, Mitigation Measures {+ 22 more}

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No