Assurance Risk & Quality, Independence Office Senior Associate

Borr Drilling; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

A leading company is seeking a Senior Associate in Risk Management to enhance compliance processes. You will manage the Personal Independence Compliance Testing and liaise with various teams to ensure adherence to regulations. Ideal candidates should have project management skills and a keen eye for detail, fostering a culture of integrity within the organization.

Qualifications

• Audit experience preferred.
• High level of accuracy and attention to detail.
• Strong analytical and problem-solving skills.

Responsibilities

• Manage Service Delivery Centre (SDC) on Personal Independence Compliance Testing (PICT).
• Prepare, conduct, and complete PICT timely.
• Conduct root cause interviews for PICT exceptions.

Skills

Project management

Analytical skills

Attention to detail

Problem-solving

Job description

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 independence, ethics, and business conduct at PwC facilitate adherence to ethical standards and promote a culture of integrity within the organisation. Working in this area, you will be responsible for developing and implementing policies and procedures to facilitate compliance with legal and regulatory requirements.

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 Independence Compliance team provides guidance on all areas of PwC’s independence policy and the regulatory environment. As part of the team, you’ll provide updates on Independence and regulatory rules and will evaluate new client opportunities based on PwC’s compliance policies and procedures.

As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

1. Manage Service Delivery Centre (SDC) on Personal Independence Compliance Testing (PICT), streamline & enhance PICT processes, in-charge of PICT for new joiners and newly activated personnel on Check Point (system used to record personal investments), review PICT cases, perform root cause analysis over the PICT exceptions, liaising with staff up to director level on exceptions.
2. Prepare, conduct, and complete PICT timely - including running random selection, preparing tracking list, managing timelines, and liaising with testees on PICT queries, updating control spreadsheets, preparing PICT reports, etc.
3. Conduct root cause interviews for PICT exceptions.
4. Respond to queries on the Independence portal.
5. Manage and assist SDC with the relationship check process. Troubleshoot and assist with relationship check queries from engagement teams.
6. Manage and coordinate the Independence Leavers Confirmation process.
7. Manage and coordinate the Inbound Independence Assessment process.

About You:

• Audit experience preferred
• Good project management skills
• High level of accuracy and attention to detail
• Strong analytical and problem-solving skills
• Enjoy meeting people and have the confidence and maturity to deal with all levels of staff
• Willing to learn and deliver timely and quality results.