Senior Associate Financial Services - Risk & Regulatory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

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.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

What we’re looking for?

• 3+ years of relevant experience in internal audit, control review, or consulting.

• Bachelor's degree in Accounting, Business Administration/Management, or Finance.

• Experience working with financial institutions (e.g., banking, insurance, capital markets, asset management, payments/fintech).

• Working knowledge of BP controls (O2C, P2P, R2R, etc.) and ITGC (access, change, operations).

• Hands-on experience testing controls in regulated environments against recognized frameworks (SOX, COSO, COBIT, or similar).

• Ability to liaise with IT and map process controls system dependencies—no advanced IT background needed.

• Proven analytical thinking, detail orientation, and strong communication skills.

• PMO skills: ability to manage multiple projects and conflicting priorities.

• Prior supervisory/review experience, including group leadership and team building.

• Working knowledge of IT

(comfortable with basic systems, tools, and terminology—no deep technical expertise required)

• Advanced English required (written and spoken) is a must

due to ongoing work with US teams and clients.

• Understand the importance of have a correct information management
• Knowledge of Information Security and Data Protection
• Correct Information Security Management

Nice to have

• Data analytics, data visualization, or robotic process automation (RPA), AI

(Artificial Intelligence) experience.

All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability;

neurodiversity; sexual orientation; gender identity or expression; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.

Travel Requirements

Not Specified

Job Posting End Date