Senior Associate - GRC Enablement Solutions

About the role

PwC Malaysia is hiring a Senior Associate for its GRC Enablement Solutions line of service, which delivers consultancy services for GRC solution implementations. The role sits within the Assurance line of service and covers business analysis, solution configuration and business development support.

Key responsibilities

• Business analyst: run workshops, focus groups, process walkthroughs and interviews; review and summarise existing framework and process documents; write functional/user requirement documents and end-user manuals; train end-users after implementation; prepare and coordinate User Acceptance Testing (UAT); prepare change management plans.
• Solution configuration: configure GRC solutions such as Archer, ServiceNow and Workiva; perform internal unit testing; deploy to test and production environments; migrate data; support post-go-live activities such as issue resolution and change management.
• Business development support: help submit requests for proposal and information to prospective clients; organise and support marketing events such as webinars, roundtables and exhibitions; update progress reports; assist in building strategic partnerships with solution partners.
• Opportunities to join risk services projects in PwC Malaysia's Risk Services business unit, plus people initiatives and networking activities.

Required profile

• Bachelor's degree in a relevant field.
• Strong understanding of governance, risk and compliance principles.
• Knowledge of relevant regulations and standards.
• Excellent analytical and problem-solving skills, strong communication and interpersonal skills, attention to detail and organisational skills.
• Ability to work independently and as part of a team.

Required skills

• Preferred: proficiency in Archer IRM, ServiceNow, Workiva or other risk technology systems.
• Preferred: relevant certifications (Project Management, Agile, Archer, ServiceNow).
• Preferred: experience in system implementation and in data analytics tools such as Alteryx, Microsoft Power BI, Tableau or QlikView.