About the job

A Risk & Compliance professional helps organizations identify, assess, and manage business risks while ensuring compliance with internal policies, regulations, and industry standards.

Responsibilities

• Identify and assess business, operational, financial, and compliance risks.
• Develop and maintain risk-management frameworks, policies, and procedures.
• Monitor business processes to ensure compliance with applicable laws, regulations, and internal standards.
• Perform risk assessments, control testing, and compliance reviews.
• Identify control gaps and recommend appropriate corrective actions.
• Prepare risk reports, compliance reports, dashboards, and management presentations.
• Support internal and external audits and coordinate responses to audit findings.
• Track remediation activities and ensure identified risks are addressed within deadlines.
• Collaborate with Finance, Legal, Internal Audit, IT, Security, and Business teams.
• Research regulatory and industry changes and assess their potential business impact.
• Maintain accurate documentation of risks, controls, policies, and compliance activities.
• Support implementation and continuous improvement of risk and compliance programs.

Minimum Qualifications

• Strong knowledge of risk management, compliance, and internal controls.
• Understanding of regulatory requirements, policies, and industry standards.
• Experience with risk assessments, control testing, and compliance reviews.
• Knowledge of frameworks such as COSO, COBIT, ISO 27001, or similar standards.
• Strong analytical and problem-solving skills.
• Good knowledge of audit processes and risk documentation.
• Ability to identify control gaps and recommend effective solutions.
• Strong MS Excel, reporting, and data-analysis skills.
• Excellent written and verbal communication skills.
• Strong stakeholder-management and presentation abilities.
• High attention to detail and strong organizational skills.
• Ability to manage multiple compliance and risk activities within deadlines.

More about the company

PwC (PricewaterhouseCoopers) is one of the world’s leading professional services networks, helping businesses, governments and other organisations build trust, manage risk, improve performance and solve complex business challenges. PwC combines professional expertise with technology, data and artificial intelligence to support organisations through business transformation.

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PwC India is part of the global PwC network and provides services across assurance, tax and legal, consulting and deals. PwC India combines professional expertise with technology and industry knowledge to support organisations operating in India and international markets. PwC has a significant presence in India, with offices and delivery operations across major cities including Bengaluru, Mumbai, Delhi NCR, Hyderabad, Chennai, Pune and Kolkata.

PwC focuses on collaboration, professional development, inclusion and responsible business practices. The organisation aims to create an environment where employees can develop their capabilities while working with diverse teams and clients. Its purpose is: “To build trust in society and solve important problems.” This purpose influences PwC’s approach to professional services, client relationships and its wider impact on society.

PwC is a global professional services network that helps organisations build trust, manage risks, improve business performance and adopt new technologies. Its major areas include Audit, Tax, Consulting, Deals, Technology, AI, Cybersecurity and Sustainability.