Risk & Compliance Expert

Description

At PwC, we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. We’re a network of firms in 158 countries with more than 236,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services.

Established in the region for 40 years, PwC Middle East employs over 4,200 people across 12 countries. Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region. Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market and beyond

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.

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.

For further information, and to apply, please visit our website via the “Apply” button below.