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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. The role as Risk & Quality (R&Q) Business Partner for Advisory (Deals & Consulting) is critical to ensuring adherence to PwC Network standards and regulatory requirements, promoting a culture of risk awareness, and maintaining the highest levels of professional ethics and quality in the delivery of Advisory (Deals & Consulting) services in PwC Malaysia and Vietnam. The individual will also serve as Chief of Staff to the Chief Risk Officer (CRO), supporting the coordination and execution of key strategic priorities and initiatives for PwC Malaysia and Vietnam.
Job Responsibility:
Oversight of PwC Malaysia and Vietnam Advisory (Deals & Consulting) Quality Management Systems and Risk Processes
Prepare an annual Risk and Quality plan by analysing risks facing the Advisory practice
Implement and comply with relevant Network Risk Management Policies and supplement them with policies, guidance and procedures
Ensure that policies and processes are in place to enable Deals & Consulting teams to provide quality services
Implement a regular training curriculum and other appropriate communications for Deals & Consulting partners and staff
Ensure that business and engagement quality review programmes are conducted
Remediate any identified deficiencies in the operation of its quality management systems or risk processes
Act as a key advisor to Deals and Consulting Partners and staff offering guidance on risk management practices
Conduct periodic reviews of Deals and Consulting engagements to assess compliance
Provide feedback and coaching to engagement teams to improve risk management practices
Lead risk management meetings to update Deals and Consulting leaders and prepare reports
Work closely with the CRO to execute strategic initiatives, drive operational efficiency and transformation of the MYVN R&Q team
Prepare communications for CRO to be delivered within the R&Q team and to all Partners and staff
Assist in managing the overall performance of the R&Q team
Oversee key R&Q projects and initiatives from concept to execution
Prepare high-level reports and presentations for the CRO to be presented to senior leadership
Requirements:
Bachelor’s degree in Accounting, Commerce, Finance, Law, or related field
Professional Certification such as ICAEW / ACCA, CPA/CA Australia or others
Minimum 8-10 years of experience in professional services firms in providing client services or in risk management, legal or compliance function
Proven experience in a leadership role, managing a team and working directly with senior management
Strong understanding of legal risks in contract terms, including liability, indemnification, confidentiality, and other key clauses in Letters of Engagement, NDAs, and Hold Harmless Letters
Demonstrated experience managing projects and driving strategic initiatives
Strong knowledge and deep understanding of risk management frameworks, regulatory standards, and independence requirements within the Advisory space
Good understanding of Deals and Consulting services, and other services within a professional services firm
Have the ability to quickly understand and learn new or complex market trends and related service offerings
Strong leadership and management skills, with the ability to lead cross-functional teams and influence senior stakeholders
Excellent written and verbal communication skills, with the ability to translate complex risk, independence, and contractual issues into actionable insights for senior leadership
Strong analytical and problem-solving abilities, with the capacity to identify risks in engagements and develop proactive solutions
Ability to build and maintain strong relationships with key stakeholders, both internal and external to the firm
Meticulous attention to detail in carrying out the work and review of others’ output
Ability to handle sensitive and confidential information with the utmost discretion
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