Risk Management Assistant

Description

Position Summary: This role supports regulatory compliance and risk management for clients, assisting with identifying risks, developing controls, and improving processes. Key Highlights: 1. Support in the development of assignments and project documentation 2. Interaction with clients for information gathering and risk matrices 3. Development of drafts of regulations, policies, and manuels **Line of Service** Advisory **Industry/Sector** Not Applicable **Specialism** Conduct and Compliance **Management Level** 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. 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. Today we are a global network of professional services with more than 300,000 people in 149 countries, assisting clients in creating value, managing risks, and improving performance through specialized practices across various industries, via our audit, business consulting, legal, and tax advisory services. We are seeking outstanding talent to join our community of problem solvers and collectively tackle important challenges. Are you ready for this new challenge? **Risk Management Assistant** **Responsibilities:** * Support the development of assignments delegated by the Consultant, including preparation of working papers, documentation of meeting minutes, drafting of progress or project tracking reports, responding to requests for presentation development, among others. * Interaction with client user departments to gather information enabling risk and control identification and subsequent development of matrices. * Develop drafts of regulations, policies, procedure manuals, codes, among others, based on assigned topics (Risks\-Compliance). * Accurately and timely document information processed during consulting engagements, ensuring optimal quality control for internal purposes. * Drive process improvements within the area, such as process automation and use of analytical tools, among others. **Requirements:** * Bachelor’s degree in Accounting, Law, Business Engineering, Industrial Engineering, Administration, or related fields. * Minimum one year of experience in compliance, internal or external auditing, internal control, risk management and/or process management. Experience in regulatory compliance projects (Corporate Governance, Crime Prevention, or others) is also acceptable. * Courses or certifications in Risk Management, Compliance, Process Management, or related fields. * Advanced proficiency in office productivity tools (Excel, Word, PowerPoint). * Intermediate proficiency in Power BI, Microsoft applications (Forms or others), Copilot, etc. * Intermediate level of English. **Specific Knowledge:** * Familiarity with AI tools and prompt formulation. * Knowledge of methodological frameworks for conducting compliance diagnostics (AML/CFT, Prevention Programs). * Knowledge of methodological frameworks for internal control (COSO ERM). * Knowledge of methodological frameworks for developing risk and control matrices. *At PwC, we work in a diverse and inclusive environment where differences are respected and valued regardless of race, nationality, age, disability, sexual orientation, gender identity or expression, etc., promoting equal opportunities for all individuals.* **Education** *(if blank, degree and/or field of study not specified)* Degrees/Field of Study required: Degrees/Field of Study preferred: **Certifications** *(if blank, certifications not specified)* **Required Skills** **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 additional} **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** July 10, 2026