Job Description
We are seeking an experienced Assurance Technology Risk & Quality Manager to join our team. The successful candidate will have a strong understanding of ISQM 1, NAST, and QMSE, and will be responsible for maintaining an inventory of technological resources and executing an annual plan to assess their reliability.
The role requires strong leadership and team management skills, as well as the ability to navigate internal and external hurdles through change and risk. The ideal candidate will have a proven track record in managing technology risk, with experience in reviewing and establishing business processes and controls.
Key Responsibilities:
* Maintain an inventory of technological resources and execute an annual plan to assess their reliability.
* 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.
* Perform a leading role in identifying, controlling, and monitoring technology risk within Assurance practice.
* Oversee the day-to-day operations of Technology Risk & Quality processes and controls - contribute to the development, maintenance and automation as required.
* Implement and manage periodic reviews as per global frameworks; including but not limited to NAST and QMSE.
* Develop strong working relationships with key stakeholders across the Practice including, but not limited to; ADT, ARQ, NIS, OGC, Data Protection, Third Party Vendors and Business Process Owners.
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.
About PwC Ireland:
PwC Ireland is committed to creating an environment that promotes equality and dignity at work. Working together in an inclusive environment enables us to harness the collective and complementary skills, knowledge, background, and networks of our people.