IN_Specialist 3_ Risk Management_ QRM _TRS_ Mumbai at pwc
Mumbai, maharashtra, India -
Full Time


Start Date

Immediate

Expiry Date

14 Mar, 26

Salary

0.0

Posted On

14 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

QRM, Risk Management, Direct Tax, Indirect Taxes, Compliance Oversight, Contract Review, Crisis Management, Data Security, Financial Risk Management, Governance Framework, Emotional Regulation, Communication, Active Listening, Coaching and Training, Anti-Money Laundering, Confidential Information Handling

Industry

Professional Services

Description
Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Specialist Job 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. *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 about us. 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. " The tasks, roles and responsibilities pertaining to the job role of a Associate will include the following: Review scope of work and engagement letters Provide initial comments on the changes made to the standard Terms of business, non disclosure agreement and other letters (Release Letter/ Assumption of Duty letter/ Fee Arrangement Letter, etc) Eventually working as an independent resource Work with TRS client service teams across the firm Understand the nuances of different types of client engagements which have come for risk assessment Working under tight deadlines by providing timely responses that will enable client service teams to meet the deliverable timelines Perform other specific assigned tasks in risk and allied areas diligently Having working knowledge of firm’s Risk Management and Independence policies and practice Responsibilities: Working knowledge of firm’s TRS Risk Management and Independence policies and practice Habituated to read, understand and implement Solution oriented Independently handling matters Proactive and robust thought process Meticulous and committed attitude with an eye for detail Ability to influence/persuade stakeholders Flexibility with work timings Work with various stakeholders (various IFS teams, LoS teams, Global R&Q teams etc.) to ensure deliverables of various functional and x-functional projects are on track Self-driven and motivated with good communication skills (written and verbal) Strong desire to learn new things with a questioning mind Mandatory skill sets: QRM & Risk Management Preferred skill sets: QRM & Risk Management Years of experience required: 1 to 3 Yrs Education qualification: LLB/LLM/CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Laws, Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Direct Tax, Indirect Taxes Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, 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, Crisis Management, Data Loss Prevention (DLP), Data Security, Discretion and Business Ethics, Emotional Regulation, Empathy, Financial Risk Management, Governance Framework, Inclusion, Intellectual Curiosity {+ 27 more} 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 Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.

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Responsibilities
The role involves reviewing the scope of work and engagement letters, providing comments on changes to standard terms, and working with client service teams on risk assessments. The specialist will also handle specific tasks in risk management and ensure compliance with the firm's policies.
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