GRC/IRM ServiceNow Technology Implementation Solutions – Senior Associate

PwC•Tampa, FL

3d•$77,000 - $202,000•Remote

About The Position

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. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow. As part of the Risk and Compliance team you engage in Governance, Risk, Controls, and Compliance initiatives to drive improvements and reduce redundancies across various business functions. As a Senior Associate, you analyze complex problems, mentor others, and maintain elevated standards while building meaningful client connections and navigating ambiguity. You leverage your understanding of integrated risk management frameworks and GRC technologies to enhance client processes and develop sustainable solutions.

Requirements

Bachelor's Degree
3 years of experience

Nice To Haves

Bachelor's Degree in Business Application Programming, Computer Engineering, Computer Science, Computer and Information Science, Cybersecurity, Information Technology, or Management Information Systems is preferred
Excelling in risk management and compliance management
Designing and enhancing financial and operational processes
Creating and refining core business foundational elements
Understanding access control and role-based permissions
Identifying and integrating external data sources
Implementing GRC technology solutions
Developing and sustaining meaningful client relationships
Respond effectively to the diverse perspectives, needs, and feelings of others.
Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
Use critical thinking to break down complex concepts.
Understand the broader objectives of your project or role and how your work fits into the overall strategy.
Develop a deeper understanding of the business context and how it is changing.
Use reflection to develop self awareness, enhance strengths and address development areas.
Interpret data to inform insights and recommendations.
Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Responsibilities

Engage in governance and compliance initiatives to streamline business functions
Analyze intricate issues to develop practical solutions
Mentor team members to uphold elevated standards
Build and nurture client relationships through meaningful interactions
Navigate uncertain situations to deliver quality outcomes
Utilize risk management frameworks to enhance client processes
Develop sustainable solutions using GRC technologies
Maintain professional and technical standards in every engagement