IN-Associate_Risk_Risk & Legal_Advisory_kolkata

undefined ago • 1-3 Years

Job Summary

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 enterprise risk management at PwC will focus on identifying and mitigating potential risks that could impact an organisation's operations and objectives. You will be responsible for developing business strategies to effectively manage and navigate risks in a rapidly changing business environment.
Must have:
  • Conduct reviews of engagement letters/contracts / Request for Proposals (RFPs) / Master Service Agreements (MSA)/ Statement of Work (SOW)/, Joint Business Relationship Agreements etc, from a risk perspective.
  • Support Business teams with the above reviews (including deviations proposed by client).
  • Co-ordinate with legal and other stakeholders as required in Risk Management function.
  • Assist the business teams wrt compliance to Internal Policies /Procedures, etc.
  • Provide walk throughs and Risk Management Trainings to Business teams on Internal Policies and Procedures including Contracting, Independence, JBRs, AML, Overseas Travel, etc. to ensure adherence by the business.
  • Assist as and when required in maintaining dashboards and trackers for consultations, High Risk Engagements, Engagements with Conditional Clearance, Deviations approved, TAT, PAC & CRP engagements, etc.
  • Maintaining a repository of documents reviewed and consults provided.
  • Assist in formulating and revisiting RM specific Policies, Guidance, etc as and when required.
  • Any other Risk & Quality related activity as required.
Good to have:
  • Proactive and robust thought process along with fast learner
  • Meticulous and committed attitude with an eye for details
  • Good interpersonal and communication skills
  • Enthusiasm and commitment towards work
  • Good Knowledge of MS Office (Excel, PPT and Word)
Perks:
  • inclusive benefits
  • flexibility programmes
  • mentorship

Job Details

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 enterprise risk management at PwC will focus on identifying and mitigating potential risks that could impact an organisation's operations and objectives. You will be responsible for developing business strategies to effectively manage and navigate risks in a rapidly changing business environment.

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.

Responsibilities:

1. Conduct reviews of engagement letters/contracts / Request for Proposals (RFPs) / Master Service Agreements (MSA)/ Statement of Work (SOW)/, Joint Business Relationship Agreements etc, from a risk perspective.

2. Support Business teams with the above reviews (including deviations proposed by client). This will include going on client calls.

3. Co-ordinate with legal and other stakeholders as required in Risk Management function.

4. Assist the business teams wrt compliance to Internal Policies /Procedures, etc.

5. Provide walk throughs and Risk Management Trainings to Business teams on Internal Policies and Procedures including Contracting, Independence, JBRs, AML, Overseas Travel, etc. to ensure adherence by the business.

6. Assist as and when required in maintaining dashboards and trackers for consultations, High Risk Engagements, Engagements with Conditional Clearance, Deviations approved, TAT, PAC & CRP engagements, etc.

7. Maintaining a repository of documents reviewed and consults provided.

8. Assist in formulating and revisiting RM specific Policies, Guidance, etc as and when required.

9. Any other Risk & Quality related activity as required.

Mandatory skill sets: Forensic Risk Management Year of Experience required-1-3 years

Preferred skill sets: Proactive and robust thought process along with fast learner · Meticulous and committed attitude with an eye for details · Good interpersonal and communication skills · Enthusiasm and commitment towards work Good Knowledge of MS Office (Excel, PPT and Word)Qualification

Years of experience required: 1-3 years

Education qualification: Post Graduate/LLB/CA/CS

Education

Degrees/Field of Study required: Chartered Accountant Diploma, Master Degree, Bachelor of Laws

Degrees/Field of Study preferred:

Certifications

Required Skills

Risk Management

Optional Skills

Management Contracting

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

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About The Company

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.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

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