Consultor de GRC
Pwc
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What consultor roles keep asking for: Excel (20%), ERP (15%), SAP (14%), Express (13%) — counted across their open postings here.
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Counted across 14 company job boards, updated as roles open and close.
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Questions you are likely to be asked
- Why do you want to join Pwc?
- Tell me about a time you disagreed with your manager. What happened?
- Where do you want to be in three years?
- What is a weakness you are working on, and how?
- Tell me about yourself, and why this role is the right next step.
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Practise the Consultor de GRC at Pwc interview free →Line of Service Advisory Industry/Sector Not Applicable Specialism Conduct and Compliance Management Level Senior Associate Job Description & Summary Nos encontramos en la búsqueda de grandes talentos para unirse a nuestra comunidad de solucionadores y resolver problemas importantes en conjunto. ¿Estás listo(a) para este nuevo reto? Funciones: Liderar proyectos de compliance e investigaciones forenses, asegurando el cumplimiento de objetivos, cronogramas y estándares de calidad. Diseñar y supervisar procedimientos relacionados con compliance, investigaciones internas y análisis forense. Coordinar reuniones e entrevistas con clientes y partes involucradas para el levantamiento y validación de información. Elaborar, revisar y actualizar políticas, manuales y procedimientos vinculados a su campo de acción. Identificar oportunidades de mejora y proponer soluciones innovadoras, incluyendo automatización y uso de herramientas tecnológicas. Mantenerse actualizado/a respecto de tendencias, normativas y mejores prácticas relacionadas con compliance, gobierno corporativo, riesgos e investigaciones forenses. Requisitos Bachiller o titulado en Contabilidad, Administración, Ingeniería Industrial, Derecho o carreras afines. Mínimo 3 años de experiencia en auditoría interna o externa, control interno, compliance, investigaciones forenses o gestión de riesgos. En empresas del sector de consultoría, auditoría o empresas con áreas corporativas de cumplimiento y control. Participación en proyectos de investigación de fraude, auditoría interna, programas de cumplimiento, gestión de denuncias o transformación de procesos. Conocimientos requerido Dominio de marcos metodológicos de investigación (ACFE, COSO Control Interno, COSO Fraude, COSO ERM, ISO 31000 Conocimiento de normativas de cumplimiento (SPLAFT, Anticorrupción y LPDP). Conocimiento del manejo de las IAs (hacer consultas, prompts). En PwC trabajamos en un entorno diverso e inclusivo donde se respetan y valoran las diferencias sin importar la raza, nacionalidad, edad, discapacidad, orientación sexual, identidad o expresión de género, etc, fomentando la igualdad de oportunidades para todas las personas. 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, AI Fluency, AI-Human Collaboration, Analytical Thinking, Anti-Money Laundering (AML), 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, Digital Tooling, Discretion and Business Ethics, Embracing Change {+ 35 adicionales} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date octubre 23, 2026
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Listed on workday · posted 2026-10-22. ApplySarthi collects openings and links to application pages; the role is advertised by Pwc, not by us.