Experienced Associate - Governance, Risk & Compliance (GRC) Enablement Solutions

PwC Malaysia; Kuala Lumpur; On-site; MYR 90,000 - 150,000; Full time

Job summary

PwC Malaysia is seeking an Experienced Associate to deliver Governance, Risk & Compliance enablement solutions in Kuala Lumpur. You will lead workshops, capture functional requirements, and configure GRC tools like Archer, ServiceNow and Workiva, while supporting BD activities with client proposals.

Ideal candidates bring a strong GRC background, regulatory knowledge, and hands-on experience with risk tech environments, along with excellent communication and teamwork skills.

Qualifications

• Bachelor's degree in a relevant field.
• Strong understanding of governance, risk, and compliance principles.
• Knowledge of relevant regulations and standards.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Attention to detail and strong organizational skills.
• Proficiency in Archer IRM, ServiceNow, Workiva, or other risk technology systems.
• Experience in system implementation (e.g. as a Business Analyst, Developer).
• Experience in using data analytic tools (e.g. Alteryx, Microsoft Power BI, Tableau, Qlikview).

Responsibilities

• Conduct workshops, focused group discussions, process walkthroughs, interviews to understand the client's current processes and methodologies.
• Review and summarise existing framework and process documents to understand the client's current processes and methodologies within the respective GRC domains.
• Develop deliverable documents such as functional / user requirement documents and end-user manuals.
• Conduct training for end-users after the system implementation.
• Prepare and coordinate User Acceptance Testing (UAT) with the client.
• Prepare change management plans.
• Perform system configuration of the respective GRC solutions (e.g. Archer, ServiceNow, Workiva).
• Perform internal unit testing of the system configured.
• Deploy configured system to the respective system environment (e.g. Test / Production).
• Support Post-Go Live activities (e.g. issue resolution, change management).
• Provide support in the submission of Request-for-Proposal / Information to interested clients.
• Organise/ coordinate / support marketing events such as webinars, roundtable events, exhibitions, etc.
• Prepare periodic updates of the progress of business development activities.
• Assist in developing strategic partnerships with solution partners.

Skills

GRC principles

Regulatory knowledge

Analytical skills

Communication skills

Teamwork

Detail-oriented

Data analytics tools

Education

Bachelor's degree in a relevant field

Tools

Archer IRM

ServiceNow

Workiva

Alteryx

Power BI

Tableau

Qlikview

Job description

Experienced Associate - Governance, Risk & Compliance (GRC) Enablement Solutions

As a GRC Consultant at PwC Malaysia, you will play a pivotal role in delivering consultancy services for GRC solution implementations. Your responsibilities broadlyincludesthree (3) areas:

1) Business analyst

• Conduct workshops, focused group discussions, process walkthroughs, interviews to understand the client's current processes and methodologies
• Review andsummariseexisting framework and process documents to understand the client's current processes and methodologies within the respective GRC domains
• Develop deliverable documents such as functional / user requirement documents and end-user manuals
• Conduct training for end-users after the system implementation
• Prepare and coordinate User Acceptance Testing (UAT) with the client
• Prepare change management plans

2) Solution configuration

• Perform system configuration of the respective GRC solutions (e.g.Archer, ServiceNow, Workiva)
• Perform internal unit testing of the system configured
• Deploy configured system to the respective system environment (e.g.Test / Production)
• Support Post-Go Live activities (e.g.issue resolution, change management)

3) Support with business development

• Provide support in the submission of Request-for-Proposal / Information to interested clients
• Organise/ coordinate / support marketing events such as webinars, roundtable events, exhibitions,etc
• Prepare periodic updates of the progress of business development activities
• Assistin developing strategic partnerships with solution partners

Additionally, you will have opportunities to engage in various risk services projects within PwC Malaysia’s Risk Services business unit, broadening your exposure andexpertisein the field. As an employee of PwC, you are also highly encouraged toparticipatein relatedpeopleinitiatives and networking activities.

• Bachelor's degree in a relevant field
• Strong understanding of governance, risk, and compliance principles
• Knowledge of relevant regulations and standards
• Excellent analytical and problem-solving skills
• Strong communicationand interpersonal skills
• Ability to work independently and as part of a team
• Attention to detail and strong organizational skills
• Proficiencyin relevant software and tools (Archer IRM, ServiceNow, Workiva, or other risk technology systems)
• Experience in system implementation (e.g.As a Business Analyst, Developer)
• Experience in using data analytic tools (e.g.Alteryx, Microsoft Power BI, Tableau,Qlikview)

At PwC, our purpose is to build trust in society and solve important problems. It is this focus which forms the services we provide and the decisions we make.

At PwC, our purpose is to build trust in society and solve important problems. It is this focus which forms the services we provide and the decisions we make.