Governance, Risk and Compliance Technology Associate
πριν από 6 μέρες


Advisory Generalist (entry level)


Job Description & Summary

We offer the opportunity of being part of a global network of firms that provides challenging prospects to enhance your career by encouraging high performance and quality, a learning culture, teamwork, collaboration and by rewarding excellence.

Governance, Risk and Compliance practice entails a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances process efficiency.

Our approach is complimented by subject matter expertise per industry (e.g. Financial Services, Communications, , Payment Services, Shipping etc.

and per Risk area (e.g. Systems, Data, Business Process Cycles etc.).

Our practice entails a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances process efficiency.

Our approach is complimented by subject matter expertise on risks and controls per area and industry. In this context, GRC Technology Associates specialize in assisting our clients by :

Identifying and managing IT Risks of complex and large scale IT landscapes

Assessing and reporting upon the design and operating effectiveness of IT controls

Developing and strengthening IT controls

The role entails :

As a GRC Technology Associate, you will be working in client facing engagements. Moreover, you will develop a strong understanding of industry specific technologies and how the IT divisions of blue chip companies in Greece operate.

Specifically, you will have the opportunity to :

Assess the secure and reliable operation of complex IT Systems (e.g. SAP, Oracle etc.) and evaluate to what extent these support effectively the relevant business processes

Work closely with external financial audit teams to ensure that any IT Risks which could impact the integrity of the Financial Statements are properly addressed

Assess Internal Control Systems against recognized industry standards and suggest actions to improve control effectiveness and process optimization

Evaluate business and IT operations through analysis of process data and transactions

The successful candidate should have :

Excellent academic background from a Greek or foreign top-tier university with background in IT, computer science, finance, engineering or related discipline.

At least one of the degrees must be within the technology related field.

Basic knowledge of current and emerging technologies which may include : Oracle, SAP, Databases, UNIX, Virtualization, Cloud services etc.

Basic knowledge of any of the following data analytics techniques and tools which may include : SQL, ACL, R, Python, Alteryx.

Experience in payment services / financial / banking will be considered an asset.

Military services completed for male candidates.

What’s in it for you

PwC is all about people, encouraging high performance and quality. At PwC, you will have :

Continuous training and career development opportunities whilst learning from a wide range of top professionals

The chance to handle different projects for big clients

Access to a global network of firms and global mobility opportunities

Life and medical plan, mobile phone, rewards and recognition schemes, flexible working program, bus service etc.

Who we are

PwC in Greece is the largest professional services firm in the country, with premises in Athens and Thessaloniki and approximately 1200 employees.

More than 250,000 people in 158 countries across our network share their thinking, experience and solutions to develop fresh perspectives and practical advice.

This enables us to provide top-quality industry-focused assurance, tax and advisory services to our clients.

All applicants will be acknowledged and treated in the strictest confidence.

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