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Private Jobs / Private Sector
KPMG India Hiring for Manager at Bengaluru, Karnataka, India Full Time
Job Description 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