Regional Risk & Quality Associate/Experienced Associate

Line of Service Internal Firm Services

Industry/Sector Not Applicable

Specialism IFS - Risk & Quality (R&Q)

Management Level 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.

Are you eager  

for a role change

?   

Interested in growing your skills and helping to support  

PwC's Quality management System activities? If so, th

e

s

e

  position

s

 

are

  a fantastic opportunity for you

!  

 

***Who  

w

e're

 

l

ooking For***

We are looking for  

individuals from audit or risk assurance who are interested in working within  

the

 

regional R&Q team

  on a  

full time

  basis

. 

 

The roles require:

 

• Excellent communication  

  skills,

    including presentation skills abilities - able to write and verbally communicate with clarity,  

  confidence

    and credibility to interact within the  

  regional  

  risk team  

  and also

    at senior levels across functions of the firm

• Ability to question, apply professional scepticism and solve problems using the required technical guidance and policies that apply

• Ability to work comfortably with PwC’s software

  , d

  igital

    and AI tools

• Ability to learn  

  new technologies

    and tools and  

  acquire

    new technical knowledge.

• Proactivity and demonstration of ownership of responsibilities

• Strong ability to prioritise, manage and deliver on a wide range of different and unpredictable tasks within competing timelines

• Strong organisational and project management skills

• Experience with ITGC

  s, processes and  

  controls audit experience will be a clear differentiator

  !

***Key  

r

esponsibilities***

Your key tasks and responsibilities would be:  

 

• working with business process owners and functions  

  in support of  

  r

  isk assessment

  s and required  

  updates

• facilitating  

  operation of the

    overall QMS program  

  throughout the year  

  (

  controls  

  status tracking, follow-ups, check-ins

    with functions

  , trouble-shooting system issues

  )

• testing and  

  monitoring of  

  controls  

  operated

    by  

  the business

• collecting and or analysing and reporting on performance measures,  

  KCI

    or KPI information [both quantitative and qualitative information]

• assisting

    with the preparation of QMS-related reporting to assurance and firm leadership

• undertaking special projects as they arise in support the system of quality management

  , including implementation activities for the PCAOB’s QC 1000 standard.

• p

  reparation for and involvement in internal Network quality management review processes

If you are interested in developing your  

skills

  in a role that will have a far-reaching impact across our core operations, then we would like to hear from you.

 

Required Skills

Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Business Continuity, Business Process Improvement, Business Process Modeling, Business Risk, Business Risk Identification, Communication, Contract Negotiation, Contractual Risk Mitigation, Corporate Governance, Crisis Management, Data Analysis and Interpretation, Emotional Regulation, Empathy, Enterprise Risk Management (ERM), Governance Risk Compliance (GRC), Inclusion, Intellectual Curiosity, Mitigation Measures, Negotiation Coaching, Operational Risk Management, Optimism, Policy and Procedures {+ 17 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements Not Specified

Available for Work Visa Sponsorship? No

Government Clearance Required? No

Job Posting End Date September 11, 2026