Industry/Sector
Not Applicable
Specialism
IFS - Risk & Quality (R&Q)
Management Level
Senior Manager
Job Description & Summary
The Opportunity
As a R&I Independence Assessments CoE Specialist (Senior Manager) you will lead enterprise risk management work focused on independence assessments, regulatory compliance, and the review of controls that help organizations navigate complex risk areas within our Risk and Compliance practice. As a Senior Manager you will use sound judgment, strategic advising, and a thoughtful approach to problem-solving to guide teams through complex issues, shape clear messages for stakeholders, and develop a culture of accountability and continuous improvement. In this role at PwC, you will apply your knowledge of risk and compliance to support business strategies, coordinate multiple work streams, and contribute to the design and execution of processes that support independence review activities and operational excellence.
Responsibilities
- Advising on independence assessment processes and risk considerations across firm initiatives
- Evaluating proposed relationships, engagements, and business arrangements for independence implications
- Translating regulatory guidance, internal policy, and governance requirements into practical review steps
- Reviewing documentation for completeness, consistency, and alignment with risk management standards
- Coordinating complex issue resolution across stakeholders, subject matter specialists, and leadership
- Using business risk identification, risk analysis, and risk documentation skills to support informed decisions
- Developing process improvements that streamline case handling, strengthen controls, and improve consistency
- Monitoring changes in regulatory guidelines and independence requirements to inform updated procedures
- Coaching team members through challenging reviews and escalating issues when needed
- Preparing clear summaries, status updates, and decision support materials for senior leadership
What You Must Have
- At least a High School Diploma or the equivalent degree
- At least 6 years of experience
What Sets You Apart
- Preference for at least one of the following fields of study: Accounting, Business Administration/Management, Computer Science/Information Systems, Cybersecurity, Finance, Risk Management/Insurance
- Demonstrating independence assessments or risk and quality review experience
- Applying systems thinking to complex independence or compliance issues
- Crafting clear messages for senior stakeholders and client teams
- Coaching teams through ambiguity and changing requirements
- Model-driven analysis of policy, governance, and control matters
Travel Requirements
Up to 20%
Job Posting End Date
The salary range for this position is: $91,000 - $321,500. 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
