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

PwC; Kuala Lumpur; On-site; MYR 90,000 - 120,000; Full time

Job summary

PwC Malaysia is seeking a GRC Consultant to deliver consultancy services for GRC solution implementations. You will run business analyst activities, configure GRC solutions, and support business development initiatives, including client-focused proposals and events.

You will engage in workshops, document development, testing, and post-implementation support across PwC's Risk Services. A Bachelor's degree and strong GRC knowledge are required for success in this role.

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.

Responsibilities

• Conduct workshops, focused group discussions and interviews to understand client processes and methodologies.
• Review and summarise existing framework and process documents to understand client processes within GRC domains.
• Develop deliverables such as functional / user requirements and end-user manuals; coordinate UAT and change plans.
• Perform system configuration of GRC solutions (e.g., Archer, ServiceNow, Workiva) and support data migration.
• Assist in business development activities including RFP responses and coordinating events.

Skills

GRC concepts

Regulations

Analytical

Communication

Teamwork

Detail oriented

Organizational

Education

Bachelor's degree in a relevant field

Tools

Archer IRM

ServiceNow

Workiva

Alteryx

Power BI

Tableau

QlikView

Job description

Job Description & Summary

At PwC, we measure success by having a positive reputation. This is expressed by what our clients and people say and feel about the firm. We listen closely to our clients, understand our goals, and collaborate with them in creating value. The same goes for our people. We want to create an experience at PwC that encourages them to realize their potential and create their own personal value. Our brand promise is the heart of our brand and the outcome that we aim to achieve in all our connections with our clients and each other.

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

1) Business analyst

• 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

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)
• Perform data migration
• 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
• Assist in developing strategic partnerships with solution partners

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Business Recovery Services

Management Level

Associate

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

Job Requirements

• 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

Additional Considerations

• Proficiency in relevant software and tools (Archer IRM, ServiceNow, Workiva, or other risk technology systems)
• Relevant certifications ( e.g. Project Management, AGILE, Archer, ServiceNow)
• 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 )

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Auditing, Auditing Standards, Audit Internal Controls, Audit Preparation, Audit Reporting, Audit Risk Assessments, Audit Support, Business Process Improvement, Communication, Compliance and Standards, Compliance Assurance, Compliance Auditing, Compliance Risk Assessment, Compliance Training, Data Analysis and Interpretation, Developing Policies and Guidelines, Emotional Regulation, Empathy, Ethics Training, External Audit, Inclusion, Intellectual Curiosity {+ 21 more}

Desired Languages

(If blank, desired languages not specified)

Travel Requirements

Up to 80%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

Yes

Job Description & Summary

At PwC, we measure success by having a positive reputation. This is expressed by what our clients and people say and feel about the firm. We listen closely to our clients, understand our goals, and collaborate with them in creating value. The same goes for our people. We want to create an experience at PwC that encourages them to realize their potential and create their own personal value. Our brand promise is the heart of our brand and the outcome that we aim to achieve in all our connections with our clients and each other.

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

1) Business analyst

• 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

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)
• Perform data migration
• 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
• Assist in developing strategic partnerships with solution partners