Technology Risk & Quality Specialist

Key responsibilities include:** - Enhance and implement the PwC SE Technology rulebook across the IT lifecycle - Drive the development, implementation and maintenance of the quality management system (QMS) - Support IT delivery teams in applying compliance frameworks and control mechanisms (e.g. ISO standards) - Drive management testing efforts across compliance areas - Work cross-functionally with IT, Risk & Quality and business teams - Drive quality monitoring, KPIs and data quality in key systems such as CMDB and ServiceNow - Contribute to ways of working related to ITIL processes and agile delivery This role combines both building new capabilities and maintaining existing structures, with a strong focus on creating continuous improvements and enabling compliance across the organization. Success in this role is reflected by your ability to create momentum, ownership and visible impact across teams early on. **What are we looking for in this position?** We are looking for someone who is structured, pragmatic and able to drive work independently in a complex, cross-functional environment. **To succeed in this role, you bring:** - ~5+ years of experience within IT compliance, risk management, cyber or information security - Hands-on experience implementing quality or compliance frameworks in practice - Strong knowledge of quality systems and governance structures - Experience with standards such as ISO27001 and ISQM1 - Familiarity with IT frameworks such as ITIL and COBIT - Experience working with tools such as ServiceNow and/or dedicated GRC systems - Fluent English (mandatory), Swedish not required, but a plus **We also value:** - Experience working in regulated environments (e.g. banking or insurance) - Experience within ITGC or audit-related environments - Product or project management experience - Proven experience of implementing and maintaining quality management systems **As a person, you are:** - A self-starter who takes ownership and drives progress - Pragmatic, with the ability to balance detail and the bigger picture - A strong communicator who can simplify complex topics - Comfortable influencing stakeholders and driving change without relying on formal authority - Structured and solution-oriented, with a collaborative mindset You enjoy combining hands-on work with driving improvements and enabling others to succeed. **Greetings from the team** _“Joining the Tech risk & compliance team is a great way to learn about and support all parts of our organisation! You will work closely with teams and stakeholders, both in IT and throughout the organisation, to navigate, evaluate and change ways of working as needed to achieve our quality objectives.”_ – Daniel Eriksson, Area Tech Lead, Governance & Compliance ## Great Place to Work - __ Enhanced parental leave - __ Moving day - __ Flextime - __ Summer time - __ Sustainability days - __ Health insurance ## Skills & Requirements **Recruitment Process** We will review applications in August, so expect us to get back to you after the vacation. **Please attach the following documents to your application:** - CV We believe in having a recruitment process that applies to everyone. As part of the selection, we use psychometric tests to ensure an objective, unbiased, and fair selection. We value the personal meeting to understand the value you can bring to PwC and what we can offer you. The interview process usually consists of multiple stages and various types of interviews. When meeting with HR, you will have a competency-based interview where we examine the personality test you completed before the interview. During the interview with the business, you will have the opportunity to meet with the relevant team to discuss the role. We call for interviews continuously, and we encourage you to apply as soon as possible. For questions about the job or the recruitment process, contact the responsible recruiter below. ## Work with great people Shaping tomorrow Shaping tomorrow _"Solve important problems for today and tomorrow, impacting people and society. Gain hands-on expertise and diverse experience, working alongside our clients._ _Innovate with leading technology."_ Committing to growth Committing to growth _"Fuel your development with coaching and constructive feedback. Shape your career with the support to build your unique path._ _Grow through challenging, meaningful work."_ Bringing your best, every day Bringing your best, every day _"With us you develop a critical lens and manage risks to drive quality and excellence,_ _and learn from the best. Stretch yourself and reimagine what’s possible."_ Embracing inclusion, driving impact Embracing inclusion, driving impact _"At PwC you collaborate with a trusted, inclusive team and never go it alone. Discover your community with purpose-driven people."_ ## About the company At PwC, we help our clients build trust and transform their businesses to enhance competitiveness. We are leaders in tax, audit, and advisory services and are part of a global network with 364,000 employees in 136 countries. By combining our expertise and experience with the latest technology, we assist our clients in becoming more efficient, adapting to changes, and always staying ahead. PwC Sweden is an independent legal entity with over 3,000 employees across the country. Want to know more about PwC? Visit us at pwc.se or on LinkedIn. PwC - Tillsammans formar vi framtidens företag - YouTube [PwC - Tillsammans formar vi framtidens företag](https://www.youtube.com/watch?v=wIq0cpSvDf4) [PwC Sverige](https://www.youtube-nocookie.com/channel/UC6ey19pGAwmfciEiUrrkl4A) PwC Sverige1 470 prenumeranter Hasse Karlberg \| Contact Person _Mail_ [Send e-mail](mailto:hasse.karlberg@pwc.com) [I'm interested](https://emp.jobylon.com/applications/jobs/361796/create/) Graphic rendering with WebGL2 has been disabled or is not supported by your graphic card. The map cannot be displayed. [+](https://emp.jobylon.com/jobs/361796-pwc-sverige-tech