Associate - SA - Consulting - Risk Management CoE

PwC Indonesia; Daerah Khusus Ibukota Jakarta; On-site; IDR 60,000,000 - 100,000,000; Full time

Job summary

An established industry player is on the lookout for proactive Associates and Senior Associates to join their Risk Management Centre of Excellence. This role offers a unique opportunity to enhance compliance and risk management processes while collaborating with diverse stakeholders. You will be instrumental in resolving team queries, assisting in drafting necessary procedures, and ensuring alignment across departments. Join a dynamic team committed to building trust in society and solving important problems, where your contributions will make a significant impact in a supportive and award-winning workplace.

Qualifications

• Minimum 1 year of experience in risk management or compliance.
• Strong analytical and communication skills in English and Indonesian.

Responsibilities

• Act as RM point of contact for PwC Consulting Indonesia.
• Assist in drafting RM procedures and regular reporting to leadership.
• Conduct internal reviews for compliance with policies.

Skills

Analytical Skills

Problem-Solving

Decision-Making

Communication Skills

Organisational Skills

Project Management

Time Management

Attention to Detail

Education

Bachelor's Degree

Tools

MS Office

Job description

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.

Minimum Requirements

• 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.

Ready to make an impact? Join PwC Indonesia! With over 3,600 dedicated professionals and 88 partners and advisors, we lead in every industry across the country.

At PwC, our purpose is to build trust in society and solve important problems. We’re part of a global network in 151 countries, with over 364,000 people delivering excellence in assurance, tax, legal, advisory, and consulting services.

We’re proud one of the winners of HR Asia Award for 'Best Place to Work' and the HR Asia Diversity, Equity & Inclusion Award 2024. Our commitment to inspiring, empowering, and evolving to bring distinctive outcomes sets PwC Indonesia apart. Join us and be part of something extraordinary.