Senior

1 week ago


Gurgaon, Haryana, India KPMG Global Services Full time ₹ 1,00,00,000 - ₹ 2,00,00,000 per year

We are recruiting for senior position in the Quality and Risk Management (QRM) Team in KGS. In this team, your responsibilities will include executing work requests or adhoc projects on behalf of UK Risk Reporting Team which is part of Risk and Legal function and the risk team in KPMG Switzerland.



•Coordinating and managing the scheduled reporting cycle, including looking for ways to enhance the process as it continues to evolve.

•Supporting the implementation of the GRC tool or solution and managing the instance for ERM in BAU.

•Development and delivery of required executive reporting at various levels including development of dashboards.

•Supporting the design and implementation of future risk reporting tools and risk reporting processes to support the delivery of risk reporting.

•Producing regular reports, in line with the agreed reporting cycle.

•Analysing data for trends and making recommendations based on findings.

•Be the first point of contact for the Risk reporting teams and managing the Functional mailbox including queries received.

•Build strong working relationships with risk management teams and business area leads to ensure smooth and timely risk reporting.

•Maintaining the list of stakeholders, mapping to key contacts and channels.

•Carrying out ad hoc analysis/reporting as required.

•Providing ad hoc support to teams within Risk & Legal for both KPMG UK and KPMG Switzerland as required

•Developing a network of key contacts across the firm.

•Participation in other projects related to the Risk Reporting Team as and when required.

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