Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior ManagerJob Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.*Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "
Responsibilities:
· Liaise with all relevant departments to ascertain current compliance levels. · Provide training and education to team members regarding regulatory compliance. · Ensure that all team members are aware of the procedures to be followed to adhere to compliance requirements. · Conduct regular audits in all required areas to ascertain compliance levels. · Develop and implement compliance improvement plans where required. · Keep up to date with industry standards and regulatory requirements. · Design and orchestrate tasks to other departments to bring compliance levels up. · Make reports, where necessary, to the governing body/bodies / board / departmental head · Assist Regulatory Authorities with
· Assist Regulatory Authorities with completing site visits and external audits. · Prepare for, and conduct audits alongside external authorities.
Mandatory skill sets:
· Central Compliance Function, based in HQ of a Bank · Someone from Big-four's compliance risk services. · Mainly with a domestic market exposure.
Preferred skill sets:
· Revenue management · Cost and profitability awareness · Oracle OFSAA, SAS GRC, ServiceNow, Archer, MetricStream
Years of experience required:
More than 15 yrs of experience
Education qualification:
Any Undergraduate/Postgraduate
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Master of Engineering, Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Oracle Financial Services Analytical Applications (OFSAA)Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.
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