Risk & Compliance Expert

Job description / Role

Line of Service
Internal Firm Services

Industry/Sector
Not Applicable

Specialism
IFS - Information Technology (IT)

Management Level
Senior Associate

Job Description & Summary

Risk & Compliance Expert Job Description
Risks and Issues
Maintain the Risk process cycle - Ensure that the process is working smoothly (current or the future one), arrange for the necessary follow ups, calls and meetings with the Risks / issues owners, implementation teams and business - if it's required.

Maintain and support the ME Tech Dashboard, ensure the dashboard is complete, accurate and up to date.

Risks / issues mitigation and remediation support - follow up with the related teams to ensure proper procedures are planned and implemented to remediate mitigate Tech Risks.

Engage with the Service Quality management team to implement and monitor the related controls.
Disaster Recovery (DR) & Business Continuity Planning (BCP)
Support updating ME Tech Business Impact Analysis (BIA).

Building Tech Accomelated BIA, and obtain the required approval from leads and teams.

Contribute in building the ME Accumelated BIA and perform the required analysis to identify ME Critical applications.

Work with the related teams to document the required procedures and ensure completeness of any DR / HA related projects.

Contribute in building ME DR & BCP.

Arrange and manage ME critical applications DR and HA testing and related follow ups and documentations.
Audit (Internal & External)
Response to Internal and external Audit Requests.

Engage with the related teams and leads, to respond for the audit requirements and that includes and not limited to (arrange for the audit calls, evidence's gathering, prepare audit responses. etc)
Follow up with the leads and teams to ensure closing of audit findings and implementing the raised recommendations.

Engage with the Quality management team to implement and monitor the related controls.

Requirements

Compliance
Response to Regional & Global Compliance , and compliance audits requests.

Arrange with the related teams and leads, to respond for the compliance / audit requirements and that includes and not limited to (arrange for the calls, evidence's gathering, prepare responses etc)

Follow up with the leads and teams to ensure closing of findings and implementing the raised recommendations.

Arrange with the Quality management team to implement and monitor the related controls, recommendations and improvement procedures.

Risks / Controls gathering and documentations
Arrange with the Risk owners to provide, maintain and approve the related controls.

Gather and maintain required evidences
Audit file documentations.

Manage any related audit regionally or globally.

Follow up with finding(s) owners to ensure findings closing.

About the Company

At PwC Middle East, we've set out an ambitious purpose and strive to live it everyday: to solve important problems and build trust in society.

We're a community of solvers that come together in unexpected ways to build trust and create sustained outcomes. We solve important problems, support one another as we grow, develop and build fulfilling careers.

PwC provides industry-focused services for public and private clients across Assurance and Audit, Deals, Consulting, Tax and Legal. We draw on our development legacy that brings together the collective experience of over 7,000 people in our region with offices across 12 countries to solve for tomorrow.

We're striving to consistently deliver innovative work that builds trust and delivers sustained outcomes. And we're proud of the strength that comes from all our different backgrounds and experiences and we value everyone's uniqueness. We thrive in uncertainty, operate with integrity and leverage the diverse perspectives of our teams.

If you're looking for a place that fuels your ambition to make a difference, that matches your curiosity with continuous learning opportunities and reimagines ways of working to enable you to lead a more balanced life, then you're a future PwCer.