Manager, Internal Risk and Regulatory Compliance


Job Type:Full Time
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Have an interest in compliance but also love creativity and to be challenged with something different each day?

Join PwC as a passionate and self-motivated Manager, you will be advising the firm and its Partners and staff on challenging regulatory and compliance matters in an ever changing digital environment. You will be analysing compliance with policy and regulations, providing helpful and valued advice, overseeing and implementing key compliance procedures and working on projects. The successful candidate needs to be able to think laterally to find constructive, pragmatic and timely solutions to the regulatory challenges that arise in this constantly changing environment.

The Opportunity

This role is in the experienced and respectedRisk Compliance and Governance team at PwC. The team supports and advises PwC,a global organisation. The role is stimulating, challenging and diverse. Itwill suit candidates who are both analytic and creative, interested in digitaldevelopments, open to learning new things and confident in advising seniorteams. The team engages regularly with their global counterparts, workscollaboratively with other teams, advises on local and global regulations andpolicy, and enjoys the challenge of a fast changing business.

You will be required to:

  • Become a subject matter expert on auditor independence regulations and policy
  • Provide advice on regulatory and policy compliance on a range of areas from personal investments to service offerings to business relationships
  • Analyse new business offerings and digital and technology developments against regulatory and policy requirements
  • Monitor and manage key local and global compliance programs for the business, including analysing results and developing training/ communications/ guidance materials
  • Influence and manage relationships with stakeholders
  • Mentor and coach junior members of the team

About you

You’ll have experience & understanding of regulatory compliance and/or compliance risk management, in applying and advising on compliance with legislation / policy. You might have experience in doing just this from a background in tax advisory, legal or audit.

You’ll also have strong analytical and creative thinking skills, and ideally an interest in keeping up to date with digital developments. to enable you to provide solutions to a broad range of stakeholders.

You have demonstrated experience in managing key stakeholder relationships and your impressive written / verbal communication skills will enable you to influence and become a respected adviser within the Firm.

You’ll thrive in a collaborative and highly innovative culture and want to join a firm that values problem solvers, the kind of people who reimagine the possible for their clients and key stakeholders.

You’ll enjoy being challenged and achieving results in a fast paced, complex and dynamic environment.

What we offer

Working for Australia’s largest professional services firm you’ll join a global network spanning 157 countries that delivers meaningful outcomes for a wide range of clients.

Our culture and benefits are why we’re LinkedIn’s number one Australian workplace. With state of the art offices and premium technology, each person has access to flexible work options. The dress policy is flexible too – you choose what you wear based on the work you do with your team and clients.

Fostering an inclusive culture and embracing differences is at the core of everything we do. PwC empowers you to be yourself and work with people from many backgrounds to achieve things never thought possible. Get involved in our employee-led diversity networks (cultural, disability, LGBTI or gender equality) and benefit from our best-in-class policies such as 18 weeks maternity/paternity leave, flexible work and gender equity.

Up for a challenge? We’re committed to helping our people unleash their potential. Hard work doesn’t go unrewarded and industry best coaching, mentoring, training and development are ready and waiting. If you hold a genuine desire to make a difference and want to surround yourself with like-minded, talented and driven individuals who strive to do the same, apply now.

PwC is committed to building and maintaining a diverse workforce. Our Reconciliation Action Plan sets out our commitment to increase Indigenous employment. We encourage applications from Aboriginal and Torres Strait Islander Australians.

Andrew Powell is the Recruitment Manager for the role. As the team experience high volumes of applications, we appreciate your patience to allow for a timely and fair process for all.