Job Description & 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 chance 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.
Roles & Responsibilities (essential functions and responsibilities of the job):
Implement compliance testing framework, and methodology / checklists for compliance testing.
Contribute to improvement of the framework including aspects being reviewed and newer areas
to be included in the future
Lead and perform compliance testing and other projects assigned to the Compliance team.
Supervise teams / managers and provides guidance.
Evaluate and examine applicable guidelines / policies / SOPs for areas being reviewed to refine
testing attributes, identify unmitigated risks and suggest improvements
Review testing sheets and backup documents to ensure they are in accordance with re-
performance standards and are updated in the central database.
Track and follow up on progress of implementation of recommendations with key stakeholders
Finalize exceptions and discuss them with concerned teams to agree on facts and way forward
Provide suggestions
📌 Compliance Senior Associate (Gurugram)
🏢 PwC India
📍 Gurugram
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