At PwC, our risk and compliance professionals focus on maintaining regulatory compliance and managing risks for clients, offering advice and solutions. They help organizations navigate complex regulatory environments and strengthen their internal controls to effectively mitigate risks. Corporate risk management professionals at PwC focus on identifying and mitigating potential risks that may impact an organization's operations and objectives. You will be responsible for developing business strategies to effectively manage and address risks in a rapidly transforming business environment. This role will involve high volume and high bid keywords related to
corporate risk management,
regulatory compliance, and
internal control optimization to attract top talent in the field.
Main activities:
- Reviewing existing processes, identifying risks and opportunities for improvement
- Developing and implementing new operational processes
- Creating and updating internal policies and procedures
- Acting with compliance and adherence to standards
- Monitoring controls and quality indicators
- Preparing management reports and interfacing with leadership
- Aligning with internal areas on processes and controls
- Supporting internal and external audits (when applicable), coaching, and team development
Job Differentials:
- Environment with strong exposure to risks, internal controls, and compliance, allowing for solid technical development
- Cross-functional work, with direct interface with various areas and company leadership
- Opportunity to participate in process improvements and transformation, generating real business impact
- Contact with internal and external audits, expanding strategic and regulatory vision
- Development of skills in structuring policies, governance, and corporate controls
- Possibility of growth in a strategic area, with a focus on risk management and quality
- Exposure to indicators and management reports, strengthening analytical vision and decision-making
- (If applicable) leadership opportunity and team development
- Dynamic environment, ideal for those seeking evolution in a context of continuous improvement and compliance #LI-DNI
Eligibility / Qualification Required:
- Bachelor's Degree (completed or in progress) in Accounting, Administration, or related fields.
- Experience with internal controls, compliance, or quality.
- Experience with process mapping and review.
- Knowledge in developing flowcharts, policies, and procedures.
- Intermediate/advanced Excel.
How to Apply:
Apply online through the PWC portal.
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