Risk Assurance

Risk is a fact of life for business – and it is growing in importance to businesses around the world. It exists in various forms, from potential cybersecurity breaches to possible breaks in the supply chain. Risk cannot be avoided altogether, but it can be managed and mitigated. And, a business can prepare for what may be lurking around the corner. That’s where PwC’s Risk Assurance practice comes in.

We look at our clients’ processes, policies, systems, and controls with a fresh eye. Focusing on areas such as IT technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients rely on, we play an important role in helping our clients reduce risk and deliver high quality results, while meeting their strategic objectives.

We are on a fast track – our Risk Assurance practice has grown 30% year over year for the past three years! This provides our professionals with the opportunity to work across various clients and solution areas, and offers you the chance to continually gain new skills and experience with some of the most prominent, “name brand” businesses in the world. As you grow in your career, you will begin to develop industry specializations especially in highly regulated areas such as financial services and healthcare.

There are numerous opportunities at PwC and in our Risk Assurance practice. If you want to be challenged, learn something new every day, work on some of the most important issues facing clients today, and be a part of our firm’s growth engine – come join our Risk Assurance team!


What we do

Advanced Risk & Compliance Analytics Solutions

Addressing today's risk and compliance issues requires dynamic new tools and innovative approaches to connect the dots and identify patterns. Our Advanced Risk and Compliance Analytics Solutions practice develops custom analytic platforms to help companies transform raw data into a valuable resource. Our practice enables end-to-end testing, investigates suspicious activities, and provides real-time reporting to satisfy compliance obligations. Through data-driven insights and intelligence, we help companies better mitigate risk and accelerate their business.

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Enterprise Systems Solutions

The Enterprise Systems Solutions practice helps companies implement transformational programs and technologies that drive business performance. With specialized experience in multiple enterprise resource planning (ERP) systems, such as Salesforce, SAP, Workday, Oracle, JD Edwards, Hyperion, EPIC, and Cerner, our team works with companies to fully leverage their ERP technologies. Most importantly, we do so for a higher return on investment, more efficient processes, and enhanced risk mitigation for the organization.

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Internal Audit Solutions

PwC's Internal Audit Solutions practice helps companies improve value and performance by providing the expertise necessary to address complex risk, control and governance challenges across all stages of maturity. We offer the right mix of Internal Audit experience, industry-specific knowledge, and highly technical specialized skills to support companies that need to supplement their Internal Audit functions. We also help companies by transforming their Internal Audit function for today's environment, conducting audits of enterprise IT systems, and executing specialist audit projects including SOX effectiveness.

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Process Assurance Solutions

As organizations transform to compete in an increasingly complex business ecosystem, they need enhanced performance and efficiencies across their IT systems, operational infrastructures, and risk and compliance programs. Our Process Assurance professionals help deliver smarter data, better technologies, and optimized processes companies need to enhance value, by translating strategy into action and focusing on results.

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Trust and Transparency Solutions

The regulatory and compliance environment in which businesses operate is becoming increasingly complex, as technology continues to evolve and companies become more global in nature. Internal and external stakeholders are seeking increased trust and transparency in business relationships with suppliers and, third party vendors. PwC’s Trust and Transparency Solutions practice provides an independent perspective on issues between clients and their internal and external stakeholders.

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