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

PwC; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading consulting firm in Kuala Lumpur is seeking a GRC Consultant to deliver consultancy services in governance, risk, and compliance. You will engage in client workshops, system configuration, and business development activities. Ideal candidates will possess a Bachelor's degree and strong analytical skills. This role involves working in client environments, providing essential support for GRC solutions, and participating in various risk services projects. Join a dynamic team that values collaboration and personal growth.

Qualifications

• Bachelor's degree in any relevant fields.
• Strong understanding of governance, risk, and compliance principles.
• Excellent analytical and problem-solving skills.

Responsibilities

• Conduct workshops and interviews to understand client processes.
• Perform system configuration of GRC solutions.
• Support business development activities.

Skills

Governance, risk, and compliance principles

Analytical and problem-solving skills

Strong communication and interpersonal skills

Attention to detail

Education

Bachelor's degree in relevant fields

Tools

GRC solutions (e.g. Archer, ServiceNow, Workiva)

Job description

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Business Recovery Services

Management Level

Senior Associate

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 their 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

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 any relevant fields
• 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

Education

Degrees/Field of Study required: (none)

Degrees/Field of Study preferred: (none)

Certifications

None specified

Optional Skills

Accepting Feedback, Active Listening, Analytical Thinking, 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, Creativity, Data Analysis and Interpretation, Developing Policies and Guidelines, Embracing Change, Emotional Regulation, Empathy, Ethics Training (자세히(26))

Desired Languages

None specified

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

None specified