SAM DE GRC

PwC

Lima permanent

Posted: February 23, 2026

Job Description

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Manager

Job Description & Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.

Mejorando tu estilo de liderazgo, motivas, desarrollas e inspiras a otros para entregar calidad. Eres responsable de coachar, aprovechar las fortalezas únicas de los miembros del equipo y gestionar el rendimiento para cumplir con las expectativas de los clientes. Con tu conocimiento creciente de cómo funciona el negocio, juegas un papel importante en la identificación de oportunidades que contribuyen al éxito de nuestra Firma. Se espera que lideres con integridad y autenticidad, articulando nuestro propósito y valores de una manera significativa. Usarás la tecnología y la innovación para mejorar tu entrega y apoyarás a otros a hacer lo mismo.

Ejemplos de las habilidades, conocimientos y experiencias que necesitas para liderar y aportar valor a este nivel incluirán de manera enunciativa más no limitativa las siguientes:

Analizar e identificar los enlaces e interacciones entre las partes componentes de un sistema completo.

Asumir la responsabilidad de los proyectos, asegurando su planificación, presupuesto, ejecución y finalización exitosos.

Colaborar con el liderazgo del equipo para asegurar la propiedad colectiva de la calidad, los plazos y los entregables.

Desarrollar habilidades fuera de tu zona de confort y animar a otros a hacer lo mismo.

Mentorear efectivamente a otros.

Utilizar la revisión del trabajo como una oportunidad para profundizar la experiencia de los miembros del equipo.

Abordar conflictos o problemas, participando en conversaciones difíciles con clientes, miembros del equipo y otros interesados, escalando cuando sea apropiado.

Mantener y reforzar los estándares profesionales y técnicos (por ejemplo, referirse a la guía específica de impuestos y auditoría de PwC), el Código de Conducta de la Firma y los requisitos de Independencia.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Anti-Money Laundering (AML), Coaching and Feedback, Coaching and Training, Communication, Compliance Advisement, Compliance Oversight, Compliance Program Implementation, Compliance Risk Assessment, Confidential Information Handling, Contract Review, Contractual Risk Mitigation, Contractual Risk Monitoring, Contract Writing, Creativity, Crisis Management, Data Loss Prevention (DLP), Data Security, Discretion and Business Ethics, Embracing Change, Emotional Regulation, Empathy {+ 37 adicionales}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

febrero 24, 2026

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