PWC

GRC/IRM ServiceNow Technology Implementation Solutions – Senior Associate

PWC$77K — $202K *
Miami, FL 33186In-Person
Business Services
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree required, preferably in IT-related fields
  • 3 years of relevant experience
  • Strong background in risk and compliance management
  • Experience in enhancing operational processes
  • Ability to craft and refine foundational business elements
  • Familiarity with access control and data integration
  • Proficiency in implementing GRC technology solutions

Responsibilities

  • Engage in governance and compliance initiatives to improve business efficiency
  • Analyze complex problems to devise practical solutions
  • Mentor junior team members to maintain high standards
  • Foster and maintain strong client relationships
  • Navigate ambiguity to ensure quality outcomes
  • Leverage risk management frameworks for client process enhancement
  • Develop sustainable solutions utilizing GRC technologies
  • Uphold professional standards in all engagements

Benefits

  • Comprehensive medical, dental, and vision coverage
  • 401(k) retirement plan
  • Holiday pay and vacation time
  • Personal and family sick leave
  • Eligibility for an annual discretionary bonus
Full Job Description

Industry/Sector

Not Applicable

Specialism

Functional & Industry Technologies

Management Level

Senior Associate

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.

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.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

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.

The Opportunity

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.

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

What You Must Have

- Bachelor's Degree
- 3 years of experience

What Sets You Apart

- 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

Travel Requirements

Up to 60%

Job Posting End Date

The salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance

About PWC

PwC is a multinational professional services network of firms headquartered in London, United Kingdom, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG. PwC firms operate in 157 countries, 742 locations, with 276,000 people. As of 2020, 26% of the workforce worked in the Americas, 26% in Asia, 32% in Western Europe, 5% in Middle East and Africa and 11% in Central and Eastern Europe and Central Asia.
Learn more about PWC
Size
284,000 employees
Industry
Founded
1998

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