KPMG India Hiring for Manager at Bengaluru, Karnataka, India Full Time

Roles and responsibilities

The Manager Will Be Predominantly Responsible For:

• Understand and assess risk and policy implications of projects
• Monitoring internal controls of the functions and periodic auditing of such controls
• Provide a face for Risk and Compliance and communication with the appropriate personnel
• Provide Risk Management support, advice, oversight, and feedback to the business on risk management process/governance
• Assist teams in interpreting and applying GQRMM policy to their process and functions
• Respond to risk queries sent to shared mailboxes
• Pre-review of risk and other core documentation for compliance with relevant policies
• Establish strong professional relationships with onshore team members through meetings and calls
• Possess a sharp focus and eye for detail to identify potential risks and effectively assess proposed mitigations. Escalate in a timely manner any risk that cannot be mitigated.
• Working and liaising with internal stakeholders and risk management to understand requirements, identify and document key issues.
• Oversight and operational management rest of the junior team members supporting the professionals at GDC QRM practice

Leadership & Management:

• The role requires taking on a significant amount of responsibility for the operation of risk processes in the business areas covered. You would form part of the leadership team for a small team of specialists who oversee the implementation of KPMG risk policy.

Stakeholder Interaction & Challenges:

• The role involves dealing with, and challenging, a wide variety of stakeholders and their teams and assisting them to navigate KPMG’s risk processes.
• You would also be expected to develop relationships with a variety of internal specialists such as Independence, Information Assurance, IT Security and OGC.

Impact, Risk, Accountability & Governance:

• The role involves a high level of responsibility for guiding the business and the operation of KPMG’s risk controls and System of Quality Control

Education Qualification And Experience:

• Qualifications: CA, CIA, LLB, CS and/or Full time MBA/Master’s degree from a Tier 1/Tier 2 institute
• Additional certifications – Widely accepted Risk certifications will be useful.

Mandatory Skills:

Total Experience: The candidate must have 10+ years of relevant experience in a similar role, preferably with a Big 4 firm

RESPONSIBILITIES

The Manager will be predominantly responsible for:

• Understand and assess risk and policy implications of projects
• Monitoring internal controls of the functions and periodic auditing of such controls
• Provide a face for Risk and Compliance and communication with the appropriate personnel
• Provide Risk Management support, advice, oversight, and feedback to the business on risk management process/governance
• Assist teams in interpreting and applying GQRMM policy to their process and functions
• Respond to risk queries sent to shared mailboxes
• Pre-review of risk and other core documentation for compliance with relevant policies
• Establish strong professional relationships with onshore team members through meetings and calls
• Possess a sharp focus and eye for detail to identify potential risks and effectively assess proposed mitigations. Escalate in a timely manner any risk that cannot be mitigated.
• Working and liaising with internal stakeholders and risk management to understand requirements, identify and document key issues.
• Oversight and operational management rest of the junior team members supporting the professionals at GDC QRM practice

Leadership & Management:

• The role requires taking on a significant amount of responsibility for the operation of risk processes in the business areas covered. You would form part of the leadership team for a small team of specialists who oversee the implementation of KPMG risk policy.

Stakeholder Interaction & Challenges:

• The role involves dealing with, and challenging, a wide variety of stakeholders and their teams and assisting them to navigate KPMG’s risk processes.
• You would also be expected to develop relationships with a variety of internal specialists such as Independence, Information Assurance, IT Security and OGC.

Impact, Risk, Accountability & Governance:

• The role involves a high level of responsibility for guiding the business and the operation of KPMG’s risk controls and System of Quality Control

Education Qualification And Experience:

• Qualifications: CA, CIA, LLB, CS and/or Full time MBA/Master’s degree from a Tier 1/Tier 2 institute
• Additional certifications – Widely accepted Risk certifications will be useful.

Mandatory Skills:

Total Experience: The candidate must have 10+ years of relevant experience in a similar role, preferably with a Big 4 firm

#KGS

QUALIFICATIONS

Mandatory Skills:

Total Experience: The candidate must have 10+ years of relevant experience in a similar role, preferably with a Big 4 firm