Manager for Enterprise Risk Management at PCCW Group overseeing risk assessments and compliance. Collaborating across teams to enhance governance and implement risk strategies.
About the role
- Senior Manager driving data validation risk strategies for clients at PwC. Utilizing advanced analytical techniques to optimize operations and support decision-making.
Responsibilities
- Drive impactful results through strategic project management and execution
- Work with stakeholders to identify and address data-related issues
- Promote a culture of continuous improvement and excellence within the team
- Uphold adherence to professional standards and established practices in data analysis
Requirements
- Bachelor's Degree
- At least 7 years of experience in a public accounting firm or professional services organization
- Bachelor's Degree in Accounting, Computer Science, Computer and Information Science & Accounting, Management Information Systems preferred
- Certified Public Accountant or Certified Information Systems Auditor preferred
- Leading data validation strategy during ERP implementations
- Coordinating client IT and compliance teams effectively
- Understanding ERP implementation phases and challenges
- Manipulating large datasets using Excel, Alteryx, SQL, Python, Databricks, or Snowflake
- Reading and interpreting technical documents related to data
- Building networks and developing business opportunities
- Coaching junior team members for quality work
Benefits
- medical
- dental
- vision
- 401k
- holiday pay
- vacation
- personal and family sick leave
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