Job Summary
As a GRC Consultant at PwC Malaysia, you will play a pivotal role in delivering consultancy services for GRC solution implementations.
Responsibilities
- Business analyst
- Conduct workshops, focused group discussions, process walkthroughs, and interviews to understand the client's current processes and methodologies.
- Review and summarise existing framework and process documents to understand the client's current processes and methodologies within the respective GRC domains.
- Develop deliverable documents such as functional/user requirement documents and end‑user manuals.
- Conduct training for end‑users after the system implementation.
- Prepare and coordinate User Acceptance Testing (UAT) with the client.
- Prepare change management plans.
- Solution configuration
- Perform system configuration of the respective GRC solutions (e.g. Archer, ServiceNow, Worki...