Risk and Ethics - Manager (Hyderabad)

Risk and Ethics - Manager (Hyderabad)

10 Aug
|
PwC Acceleration Center India
|
Hyderabad

10 Aug

PwC Acceleration Center India

Hyderabad

The Opportunity Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further.

With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day. As a Risk and Ethics Manager, you will play a pivotal role in guiding organizations through complex regulatory landscapes, enhancing their internal controls, and effectively managing risks. Within our Internal Firm Services practice, you will leverage your expertise to provide strategic advice and solutions, helping clients navigate the intricacies of compliance and governance.

Your work will be instrumental in confirming regulatory adherence and mitigating risks, thereby contributing to the overall success of our clients. As a Manager, you will lead teams with a focus on strategic planning and mentoring junior staff. You are responsible for coaching, leveraging team members' unique strengths, and managing performance to meet client expectations.

You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. In this role at PwC Acceleration Center India, you will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. You will also embrace technology and innovation to enhance your delivery and encourage others to do the same.

This position offers a unique opportunity to develop skills outside your comfort zone and inspire others to deliver quality outcomes.

Responsibilities Conducting compliance program implementation and reviews to support regulatory adherence

Engage in risk management and compliance processes

Create thorough control documentation for audit support





Performing risk analysis and governance assessments to identify potential vulnerabilities

Engaging in controls testing and operating effectiveness reviews to enhance internal controls

Assisting in the development and execution of compliance frameworks and policies

Collaborating with teams to conduct external, internal, and IT audits for comprehensive evaluations

Strong operational coordination experience in a professional services, corporate, shared services or similar workplace.

Demonstrated ability to produce high-quality documents, reports, templates and meeting materials with strong attention to detail.

Experience providing secretariat or governance support, including agenda preparation, minute taking, action tracking and stakeholder follow-up.

Highly organised, proactive and reliable, with the ability to manage multiple priorities, meet deadlines and maintain confidentiality.

Strong written communication skills and sound judgement in handling sensitive information, senior stakeholder interactions and follow-up actions.

Confident user of Microsoft 365 tools, including Word, PowerPoint, Excel, Outlook, Teams and SharePoint.

Participating in process mapping and policy reviews to streamline operations

Supporting regulatory compliance consulting efforts to guide clients through complex landscapes

Gathering and analyzing information from diverse sources to discern patterns and insights

Applying corporate governance principles to strengthen organizational compliance structures

Building commercial awareness and understanding of business operations to drive value Shift time : 7am to 4pm IST What You Must Have Graduate or the equivalent degree

At least 9 years of experience

This role is individual contributor role

Oral and written proficiency in English required What Sets You Apart Excelling in communication and relationship building

Implementing compliance frameworks and policies effectively

Conducting comprehensive compliance program reviews

Mapping processes for improved risk governance

Conducting strategic questioning for risk analysis

Leading internal audit and controls testing initiatives

Developing skills in fraud detection and prevention

📌 Risk and Ethics - Manager (Hyderabad)
🏢 PwC Acceleration Center India
📍 Hyderabad

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