FY- Senior Associate - Risk Assurance - Governance, Risk, and Compliance; GRC

Overview

At PwC, the Risk & Compliance team focuses on maintaining regulatory compliance and managing risks for clients, providing advice and solutions to navigate complex regulatory landscapes and enhance internal controls. The role involves building meaningful client connections, driving technical expertise, and delivering quality results while navigating ambiguity.

• Assess business processes and evaluate controls based on COSO or other internal control frameworks.
• Recommend process and control improvements and document risk and control mapping in Risk Control Matrices (RCM).
• Provide internal audit services to optimize clients’ business performance.
• Assist clients in developing or enhancing policies and procedures.
• Assess compliance with regulations such as Sarbanes‑Oxley Act, Anti‑Money Laundering (AML), Foreign Corrupt Practices Act (FCPA), and other established regulations.
• Perform independent assurance of regulatory reporting and disclosure standards for various industries and organizations.

• Bachelor’s degree in Economics, Accounting, Finance, or related field.
• 3–5 years of experience in business process, internal control, or risk management.
• Strong knowledge of COSO, internal control frameworks, and regulatory compliance.
• Relevant certification (e.g., Certified Internal Auditor, CPA, CA, CFE) is an advantage.
• Excellent communication skills, both verbal and written, and strong interpersonal skills.
• Ability to work independently and as part of a team.
• Analytical mindset with proven problem‑solving and data analysis skills.
• Experience managing project plans, budgets, and deliverable schedules in client engagements.
• Proficiency in MS Office (Word, Excel, Access, PowerPoint) and data analytics tools (Power BI, Tableau).

• Strong analytical, critical‑thinking, and decision‑making abilities.
• Empathy, listening, and willingness to accept feedback.
• Agility, attention to detail, and a “can‑do” attitude.
• Ability to thrive in ambiguous situations and ask clarifying questions.