Job Description
Job Summary: We are seeking an experienced Assurance Technology Risk & Quality Manager with 5 years of experience to lead the execution of key activities that identify, control, and monitor technology risk to support the Assurance practice.
PwC Ireland is a leading professional services firm that welcomes top talent from all backgrounds to join our team. Our collective blend of expertise and experience makes us a great place to work. We believe that challenges are better solved together, and we're inspiring and empowering our people to change the world.
Key Responsibilities:
- Maintain an inventory of technological resources and execute an annual plan to assess the reliability of the technological resources utilised.
- Risk Assessment: Assess risks related to the use of Assurance technological resources that support our system of quality management.
- Compliance: Design, implement, operate and monitor controls for these resources that align with PwC Technology Risk frameworks (NAST, QMSE) and support ISQM 1 compliance.
Requirements:
- A minimum of five years professional experience in internal or external IT Risk Assurance.
- Strong understanding of ISQM 1 at minimum - knowledge of NAST, QMSE, and other relevant PwC frameworks would be an advantage.
- Proven experience in managing technology risk. Demonstrate strong internal controls and audit knowledge with prior experience of reviewing and/or establishing business processes and controls.
- Demonstrate a strong knowledge and understanding of, or the ability to learn, the regulatory requirements involving the documentation, review, retention of evidence, including reproduction thereof for regulatory purposes.
- A self-starter with an innovative mindset who is proactive and driven in managing a job to completion, with experience functioning under pressure to meet deadlines.
- Excellent leadership and team management skills - working proactively with others towards a goal with the ability to navigate both internal and external hurdles through change and risk.
- Strong project management and organisational skills. Very strong attention to detail and a passion for delivering high quality work.
- Strong verbal and written communication skills. The ability to explain complexity in a clear, succinct way, providing advice and recommendations to influence decision making across stakeholders at all levels.
- Credibility and presence to lead and actively participate at meetings with senior stakeholders - not afraid to push back or challenge the status quo.
- Strong interpersonal skills, openness and ability to make own connections.
- Self-critical, with a view to always improve processes.
About PwC Ireland:
We are a leading professional services firm that welcomes top talent from all backgrounds to join our team. Our collective blend of expertise and experience makes us a great place to work. We believe that challenges are better solved together, and we're inspiring and empowering our people to change the world.
What We Offer:
- A competitive compensation package.
- Inclusive employee benefits.
- Flexibility programs that will help you thrive in work and life.
Our Inclusion First Strategy:
We put inclusion at the heart of our culture - supporting an environment where individuality is embraced, diversity is celebrated and inclusion is valued.