PwC

Risk Advisory

RiskAdvisory-Manager

$150–225k ~AI est. Bermuda FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“Risk Advisory - Manager at PwC. Skills: Risk Advisory, Audit, SOX. Analyse system linkages. Identify system interactions”

Industry & Context.

Risk Advisory
Problems you'll solve

Analyse system linkages; Identify system interactions; Address conflicts; Address issues

Eligibility Requirements

Government clearance required

What They're Looking For.

Must Have

6 years relevant audit experience, Internationally recognised professional qualification, Experience in internal, IT or external audit, SOX engagements, Proficient knowledge of insurance, Proficient knowledge of enterprise risk management, Proficient knowledge of PCAOB, Proficient knowledge of regulatory, Proven experience with all aspects of SOX

Nice to Have

Other professional or academic qualifications, Both internal and external audit experience

What You'll Do.

Analyse system linkages

Identify system interactions

Take ownership of projects

Ensure successful planning

Ensure successful budgeting

Ensure successful execution

Ensure successful completion

Partner with team leadership

Ensure collective ownership of quality

Ensure collective ownership of timelines

Ensure collective ownership of deliverables

Develop skills outside comfort zone

Encourage others to develop skills

Use review of work to deepen expertise

Engage in difficult conversations

Uphold professional standards

Uphold technical standards

Reinforce professional standards

Reinforce technical standards

Reinforce Firm's code of conduct

Reinforce independence requirements

How You'll Work.

Team & Collaboration

Partner with team leadership; Leveraging team member strengths; Managing performance

Communication Scope

Difficult conversations

Process & Methodology

Project planning, Project budgeting, Project execution, Project completion

Full Job Description

**Line of Service** **Industry/Sector** **Specialism** **Management Level** Manager **Job Description & Summary** 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. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: * Analyse and identify the linkages and interactions between the component parts of an entire system. * Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion. * Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables. * Develop skills outside your comfort zone, and encourage others to do the same. * Effectively mentor others. * Use the review of work as an opportunity to deepen the expertise of team members. * Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate. * Uphold and reinforce professional and technical standards (e.g. re

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