Senior Internal Risk AnalystApply locations: AAC OlivosTime type: Full timePosted on: Posted 17 Days AgoJob requisition id: 580371WDLine of Service: Internal Firm ServicesIndustry/Sector: Not ApplicableSpecialism: IFS - Internal Firm Services - OtherManagement Level: Senior AssociateJob 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.As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.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.Insider Risk Investigation Senior Analyst Responsibilities:Review, triage and investigate system alerts for Training Integrity matters.Review, triage and investigate endpoint alerts in the Insider Risk platform.Monitor and assess potential Data Loss incidents as they arise.Assess, summarize, and escalate potential breaches to management.Assist with related queries into high-risk employees for potential data loss and nefarious activities.Assist with the development of other operational/project documentation.Provide support to other teams within the broader Risk Management, as needed.Document incidents in PwC's case management system.Participate in annual audit and compliance testing.Generate monthly/quarterly reports and create dashboards for leadership.Support Ethics investigations related to monitoring and evidence collection.Minimum Requirements:- Understand the importance of correct information management.- Knowledge of Information Security and Data Protection.- Correct Information Security Management.Education: Bachelor DegreeRequired Skills:Accepting Feedback, Active Listening, Analytical Thinking, Anti-Money Laundering (AML), Coaching and Training, Communication, Compliance Advisement, Compliance Oversight, Compliance Program Implementation, Compliance Risk Assessment, Confidential Information Handling, Contract Review, Contractual Risk Mitigation, Contractual Risk Monitoring, Contract Writing, Creativity, Crisis Management, Data Loss Prevention (DLP), Data Security, Discretion and Business Ethics, Embracing Change, Emotional Regulation, Empathy, Financial Risk Management.Desired Languages: EnglishTravel Requirements: Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
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