Line of Service Internal Firm Services Industry Sector Not Applicable Specialism IFS - Human Capital HC Management Level Specialist 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 governance risk controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively Why PWC At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities This purpose-led and values-driven work powered by technology in an environment that drives innovation will enable you to make a tangible impact in the real world We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life Together we grow learn care collaborate and create a future of infinite experiences for each other Learn more At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm s growth To enable this we have zero tolerance for any discrimination and harassment based on the above considerations Summary A career in our Ethics and Business Conduct - Practice Support practice within Risk and Compliance services will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience You ll have the opportunity to develop a holistic approach to risk that protects businesses facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls Our team helps PwC develop and design effective compliance and ethics initiatives that help us proactively manage our ethics and compliance programmes You ll assist through all stages of the compliance and ethics life cycle including compliance programme assessments development and transformation risk assessment and industry regulatory compliance Job Position Title Senior Analyst Compliance Ethics Business Conduct IFS Gurgaon Responsibilities The role involves working in the following areas 1 Analyze and assess risks and internal controls identifying potential areas of vulnerability and recommending mitigation strategies 2 Review and evaluate the effectiveness of internal controls identifying areas for improvement and recommending enhancements 3 Conduct comprehensive monitoring and testing of compliance with a wide range of regulations including but not limited to the Labor laws EHS Data privacy regulations Companies Act Tax laws etc 4 Utilize data analysis tools like Power BI Alteryx and Excel to analyze large datasets identify trends and generate comprehensive reports for senior management 5 Collaborate with stakeholders across various departments within PwC India including legal finance HR and operations to ensure compliance with relevant regulations 6 Support and lead other functional initiatives as needed in areas such as trainings promoting culture of controls compliance awareness etc Mandatory skill sets Robust understanding of Indian laws and regulations particularly those related to labor environmental data privacy secretarial tax etc Hands on exposure of monitoring and testing of applicable statutory requirements for large MNCs in service sector or listed entities Preferred skill sets Compliance Monitoring Years of experience required 1-3 years Education qualification CA MBA M Com CS LLB Experience in regulatory compliances monitoring will be an added advantage Education if blank degree and or field of study not specified Degrees Field of Study required Bachelor of Laws Chartered Accountant Diploma Master of Business Administration Degrees Field of Study preferred Certifications if blank certifications not specified Required Skills Indian Law Optional Skills Internal Audit 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

📌 In Specialist 3 Compliance Ethics & Business Conduct Ifs Gurgaon (Gurugram)
🏢 PwC
📍 Gurugram