SA/M/SM-GRC Digital Consulting-OFS-DRD-HK
Job Profile Summary
A career in our Digital Redesign practice, within Digital Governance, Risk, and Compliance (GRC) services, will provide you with the opportunity to help our clients identify risk, draw insights, and anticipate change with offerings that address clients end to end business processes. We provide comprehensive consulting, risk analytics and transformation services, including compliance revamp, risk integration, and framework design. Simply put, we focus on delivering business led, transformation enabled change for our clients.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
Our Digital Governance, Risk, and Compliance services, will provide you with the opportunity to assist clients in developing risk analytics and technology solutions that help them optimise efficiency through the strategic application of technology.
Job Description
Leveraging Business Process knowledge to assist clients in the implementation and support of risk/compliance packaged solutions, and improving business processes;
Understanding the common issues facing clients who provide products and services within one or more of the following sectors: banking, insurance, and/or investment management, aerospace and defense, automotive, healthcare, consumer and retail, energy, industrial products, technology or utilities
Requirements:
University degree majoring in accounting, business administration, finance, information systems, business design, economics;
Experienced with major GRC product design / implementation and / or controls assurance experience with reputable international professional / consulting firm or multi-national, corporations, preferred;
3-5 years of experience for project management, system requirement study, design and implementation experience for GRC and controls solutions, preferred;
Strong / fluency in risk and information technology concepts in the areas of system development, change management, computer operations and access to programs and data; ability to identify and assess business requirement and linkage to IT systems;
Excellent communication skills in both oral and written English and Chinese;
Flexibility to travel to out-of-town engagements.
Professional qualifications: CIA, CISA, CPA, Key GRC product certificates, PMP, Agile, Scrum, etc. will be a plus.