Deskripsi Pekerjaan
Join PwC AC Manila, a Great Place to Work certified firm for two consecutive years, and become part of an exceptional work environment renowned for employee satisfaction and growth. We're seeking a dynamic Risk and Compliance Senior Associate (ICFR) to drive excellence in regulatory adherence and risk management within our Banking & Financial Services practice.
In this critical role, you'll safeguard organizational integrity by evaluating internal controls, implementing compliance frameworks, and ensuring adherence to regulatory standards like BSP and SEC requirements. You'll collaborate with cross-functional teams to identify emerging risks, design mitigation strategies, and deliver actionable insights that protect our clients' reputations and financial stability.
At PwC, you'll develop expertise in cutting-edge compliance methodologies while working on diverse projects across the financial sector. We provide continuous learning opportunities, mentorship from industry leaders, and a culture that values innovation and professional advancement. If you're passionate about regulatory excellence and thrive in a supportive, high-performance environment, this is your opportunity to accelerate your compliance career.
Tanggung Jawab
- Conduct internal control over financial reporting (ICFR) assessments and testing
- Develop and implement compliance monitoring programs for financial institutions
- Analyze regulatory changes (BSP, SEC, AML/CFT) and assess operational impact
- Lead risk identification workshops and document control matrices
- Prepare management reports on compliance status and remediation plans
- Collaborate with audit teams to integrate risk assessments into engagements
- Mentor junior associates on compliance methodologies and regulatory requirements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business-related field
- 3+ years of experience in risk management, internal controls, or compliance
- Professional certification (CPA, CIA, CISA, or FRM) preferred
- Deep understanding of banking regulations (BSP Circulars, AMLA)
- Strong analytical skills with experience in control testing documentation
- Proficiency in risk assessment frameworks (COSO, Basel III)
- Excellent written and verbal communication skills