SATIC - Technology Compliance Analyst

Management Level

Job Description & Summary

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Position Overview: 

As a Compliance Analyst at the Senior Associate 2 level within the Tech Risk and Compliance team, you will be responsible for monitoring, assessing, and ensuring compliance with internal policies, industry regulations, and standards. Your expertise will be crucial in identifying compliance gaps and supporting efforts to enhance the firm’s overall compliance posture. You will be responsible for completing Technology Risk Frameworks for Africa Tech solutions. You will also foster a culture of collaboration and continuous improvement, leveraging AI-assisted tools to drive effective compliance processes. 

Culture Vision Statement: 

Our Africa Tech and Digital team is a dynamic community of self-starters and innovators who embrace change and the constant evolution of technology. We are committed to fostering an environment where curiosity thrives and creativity is celebrated. By leveraging AI-assisted tools and respecting diverse perspectives, we drive collaborative success while enhancing our collective knowledge and skills. We believe in the power of technology to transform and improve our processes, always seeking to challenge the status quo. Together, we work with urgency and empathy, united in our mission to create impactful solutions that benefit our firm and our clients. 

Key Responsibilities: 

1. Compliance Monitoring: 

• Conduct regular assessments and audits to evaluate compliance with policies, procedures, and regulatory requirements (e.g., ISQM1, QMSE, Information Security Policy). 

• Complete and monitor adherence to technology risk frameworks and ensure compliance across the organization, promoting a culture of integrity. 

2. Regulatory Analysis: 

• Stay informed about changes in relevant regulations and standards, analyzing their potential impacts on the organization’s compliance posture. 

• Collaborate with relevant business units to implement necessary changes in response to regulatory updates, fostering proactive compliance management. 

3. Reporting and Documentation: 

• Prepare compliance reports and documentation to communicate findings, risks, and recommendations to management. 

• Maintain accurate records of compliance assessments and audits for tracking and reporting purposes, reinforcing a culture of accountability. 

4. Capacity Building and Awareness: 

• Assist in the development of training programs and materials to promote compliance awareness within the organization. 

• Conduct training sessions to educate employees on compliance requirements and best practices, enhancing overall organizational knowledge. 

5. Continuous Improvement: 

• Identify compliance-related risks and work with stakeholders to develop and implement mitigation strategies that enhance compliance processes. 

• Participate in initiatives aimed at enhancing the organization's compliance framework and practices, driving a culture of continuous improvement. 

6. Incident Management: 

• Collaborate with colleagues to investigate compliance incidents and develop corrective actions to prevent recurrences. 

• Document compliance incidents and track resolutions to ensure accountability and timely response. 

7. Data Analysis and Monitoring: 

• Analyze compliance data to identify trends, areas for improvement, and potential compliance risks. 

• Utilize AI-assisted tools to enhance data analytics capabilities, supporting strategic decision-making within compliance operations. 

8. Collaboration and Stakeholder Engagement: 

Work effectively with cross-functional teams to ensure an integrated approach to compliance management. 

Engage with senior management and stakeholders to report on compliance status, including challenges faced and successful initiatives, promoting transparency and proactive engagement. 

Qualifications and Skills: 

Education:  

• Bachelor’s degree in Business Administration, Information Technology, Risk Management, or equivalent experience. 

• Certifications (e.g., CISA, CISM, CRISC) would be advantageous. 

• Experience: Minimum of 2-3 years of experience in compliance, risk management, or related roles, preferably within the technology sector. 

Technical Skills: 

• Strong knowledge of compliance regulations and frameworks related to technology risk and information security. 

• Proficient in data analysis, reporting tools, and compliance management software. 

Soft Skills: 

• Strong analytical and critical thinking skills, with the ability to assess complex situations and propose effective solutions. 

• Excellent communication and interpersonal skills for engaging with a diverse range of stakeholders. 

Conclusion 

At PwC, our purpose is to build trust in society and solve important problems. As we navigate an increasingly complex world, we are dedicated to ensuring that the systems on which communities and economies depend can adapt and thrive. Each role within our organization contributes to this mission, reinforcing our commitment to high ethical standards and the importance of trust. 

Our five core values guide our actions and define who we are. They emphasize building trust through professionalism, ethical behavior, and a commitment to quality in all our interactions, whether with clients, colleagues, or the broader community. We respect privacy and confidentiality, and we strive for transparency in our operations, demonstrating care and integrity in our relationships. 

As part of our human-led, tech-powered approach, we empower our people through technology and foster an environment where speaking up is encouraged, and diverse perspectives are celebrated. By embodying these principles in our daily work, we can collectively drive impactful outcomes that resonate with our clients and society as a whole. Together, let's embrace our purpose and values to create meaningful change. 

The Compliance Analyst at the Senior Associate 2 level is pivotal in ensuring that the organization adheres to compliance requirements and minimizes compliance risks. Your analytical skills and commitment to promoting compliance awareness will significantly enhance the effectiveness of the Tech Risk and Compliance team. You need to be passionate about compliance and risk management and PwC’s purpose needs to resonate with you. 

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