Senior Associate II – Risk Management
at PwC
Overview In Risk Management at PwC, your focus is maintaining regulatory compliance and managing risks for the firm. You will assess risk and implement monitoring controls to help PwC navigate complex regulatory landscapes and enhance internal controls.
Responsibilities
Confirm regulatory compliance and manage risks across PwC.
Assess risk and design / or implement monitoring controls.
Roll out and monitor PwC Network Standards and local requirements across Lines of Service.
Prepare annual plans and coordinate annual PwC risk assessments with various stakeholders.
Support day‑to‑day risk‑management tasks, including client and engagement acceptance and continuance.
Assist with audit partner rotation, QRP allocation, KYC procedures, contract reviews, R&Q training, and communications.
Build meaningful client connections and manage relationships.
Anticipate needs of teams and the firm, delivering quality outcomes.
Navigate complex situations with ambiguity, asking questions and using challenges as growth opportunities.
Qualifications
Qualified Chartered Accountant.
Demonstrated experience in Risk Assessment, Enterprise Risk Management (ERM), and Anti‑Money Laundering (AML).
Strong analytical skills to assess and identify risks effectively.
Ability to use data‑driven insights and prepare dashboards for risk management.
Excellent communication skills for presenting findings and recommendations clearly.
Uphold professional and technical standards, including PwC Network Risk Management Policies and the firm’s code of conduct.
Optional Skills
Accepting feedback, active listening, analytical thinking, coaching and training, communication, compliance oversight, contract review, crisis management, data security, ethical judgment, financial risk management, and more.
Travel Requirements Not specified.
Visa Sponsorship Not specified.
Government Clearance Not specified.
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Associate Management • Karachi, Pakistan