Specialist 3_Statutory Compliance_Office of General Counsel

Internal Firm Services Specialist At PwC, our people in legal services offer comprehensive legal solutions and advice to internal stakeholders and clients, maintaining compliance with regulations and minimising legal risks. These individuals provide strategic guidance and support across various industries.

Those in litigation at PwC will focus on providing legal solutions and advice related to litigation matters. Your work will involve representing clients in cases, conducting legal research, and providing strategic guidance to navigate the justice system. Working in this area, you will work closely with clients to protect their rights, minimise legal risks, and achieve positive outcomes in litigation proceedings.

• Complete responsibility for the implementation and operation of compliance management and to ensure firm s adherence to all applicable India, Nepal and Bangladesh laws and regulations.
• To monitor and evaluate the effectiveness of compliance processes and recommend improvements.
• Regularly maintain and update statutory requirements and legal obligations, on a panIndia basis of both state and central laws that are applicable to the firm and with all applicable laws for offices in Nepal and Bangladesh.
• Ensure that the compliance tool is up to date and all changes are correctly mapped at all times.

• Conduct thorough legal research to stay informed about changes in laws and regulations in India,Nepal and Bangladesh.
• Analyse the applicability of all laws and regulations to the firm and ensure compliance.

• Prepare and maintain accurate compliance documentation.
• Monthly analysis of compliances and reporting to users/functional leaders and getting the same rectified.
• Generate various reports on a regular basis for sharing with Senior Management team and for various Board / DP level meetings.
• Develop and maintain compliance checklists and templates using Microsoft Excel and Word.
• Ensure timely reporting to functional leaders and ensure handholding to various users of the Compliance Insights Tool.

• Provide expert legal advice and guidance to internal stakeholders / various users on compliancerelated matters.
• Assist in the development and delivery of compliance training programs for employees.

• Work collaboratively with crossfunctional teams to ensure compliance across the firm.
• Act as a compliance resource and mentor to team members, fostering a collaborative and supportive work environment.

• Identify potential compliance risks and develop strategies to mitigate them.
• Conduct regular selfcompliance audits and assessments to ensure adherence to legal standards.

• Liaise with external legal advisors, regulatory bodies, and industry associations as required.
• Represent OGC function in compliancerelated discussions with various stakeholders, including the Internal Auditors.

Degrees/Field of Study required Bachelor of Laws Degrees/Field of Study preferred Legal Research, Regulatory Compliance Management, Risk Management Legal Services, Legal Support