Risk Management Manager

5-7 years
2 months ago 1 Applied
Job Description

Job Description & Summary

A career in Risk Management, within Internal Firm Services, will provide you with the opportunity to advance and foster integrity based decision making and conduct by PwC professionals throughout our organisation. You'll focus on promoting and monitoring compliance with applicable external laws and regulations as well as internal policies and procedures to help manage PwC's regulatory, litigation, and reputational risk.

Our Risk and Quality team identifies and assists internal teams to mitigate and control client engagement risks. As part of the team, you'll provide advice to business teams within PwC on sound contract provisions, standards and approaches in accordance with PwC policies, principles and standards.

Key Responsibilities

  • Coordinating and monitoring compliance with local regulatory requirements.
  • Implementing risk management processes, which includes reviewing completion of client and engagement acceptance, completion of client and job code creation, completion of vendor assessment, and/or reviewing relevant risk management processes as assigned on an ad-hoc basis.
  • Performing risk assessments as part of KPIs and reporting to the head of risk management.
  • Assisting with regular and annual R&Q compliance monitoring, activities and reporting.
  • Promoting adherence to existing and implementing new PwC Network policies, principles and standards for engagements.
  • Providing daily advice and consultation to business teams to ensure compliance with PwC Network policies, principles and standards in client/engagement acceptance, contracting, project delivery, reporting and documentation, as well as sub-contractor management.
  • Collaborating with other Lines of Services, as well as R&Q and Compliance units in PwC's Regional and Global Network.
  • Training staff on risk management processes and/or relevant policies.


  • At least 5 years of experience in internal audits or risk management or business management
  • Certified Public Accountant (CPA) is a plus.
  • Highly motivated, detail-oriented and well organised.
  • Strong problem-solving and analytical skills.
  • Team oriented but with the ability to work independently and efficiently.
  • Effective communication and presentation skills in both Thai and English.


Degrees/Field of Study required:

Degrees/Field of Study preferred:


Required Skills

Optional Skills

Desired Languages

Travel Requirements


Available for Work Visa Sponsorship


Government Clearance Required




Job Source: www.pwc.com

Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates. Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.