Kpmg India Services Llp

Assistant Manager - Enterprise Risk Management (ERM) Compliance

Kpmg India Services Llp
Bengaluru/Bangalore
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 6 yearsMin. 6 years

Job Description

Compliance ERM - Assistant Manager

Job Details
•Proposed designation
Assistant Manager
•Role type
Individual contributor
•Reporting to 
Manager
•Geo to be supported
Internal KPMG Member Firms
•Work timings
11.30 AM to 8.00PM –Flexible working hours required

Position Overview

The Assistant Manager position for Enterprise Risk Management (ERM) will support ERM process by reviewing member firm submissions, validating data accuracy, and ensuring compliance with ERM policies. The role includes conducting detailed analytics—leveraging AI tools—to identify key risks, emerging risks, and insights across member firms. The position is responsible for preparing high‑quality reporting and presentations for senior leadership, risk owners, and regional risk management teams. The role will also contribute to horizon‑scanning activities and scenario analysis to assess potential impacts of emerging risks on the network. Additionally, the role will perform testing and validation of information in ERM tools to ensure accuracy following tool updates or enhancements.

 

The Assistant Manager will be responsible for delivering high quality output and work independently with minimal supervision. The role will require multi-tasking and managing changing priorities.

 
(This is not a client-facing role and does not require travel.)

Roles & responsibilities

Member firm ERM (Enterprise Risk Management) process

•Assist with control documentation, updating material to be shared with control testers, updating trackers
•Review Member firm submissions in the KPMG ERM Process Tool (‘Tool’) for compliance with Policy (Mandatory risks, emerging risks, confirmation of senior leadership involvement)

 

•Validate information in the Tool leveraging Artificial Intelligence (AI). Validate that the information in the aggregated reports reconciles with member firm submissions. Validate that heatmaps accurately reflect information from member firm submissions.
•
•Conduct analytics and insights of member firm submissions.
­Review submissions relative to other insights (e.g., CRA) to identify instances where further challenge may be warranted in member firm assessments of their risks and/or missing risks (leveraging horizon scanning activities / insights).
­Analyze risk responses leveraging AI (compare across MFs, determine what types of activities should be in place to address the respective risk, etc.)
­Conduct analytics on member firm ERM submissions (leveraging AI) to identify top risks, top emerging risks, etc.

 

•Develop reporting
­Draft MF submission summaries for Regional Risk Management Partners, Directors (RRMP-Ds) (leveraging AI)
­Develop decks for risk owners (i.e., PPT decks for risk owners with relevant member firm information relative to other insights)

* Note: This will be in collaboration with other teams *

­Develop decks for various leadership reporting (e.g., Leadership Team, GMT, Steering Group, etc.)

 

•KERMPT Testing- Review, test and validate information in the Tool following various updates and enhancements to the Tool and/or other applications on the platform

 

 

KPMG International ERM Process

 

•Review Redline submissions received relative to prior quarter to highlight changes (removal, modifications, additions, etc.)
•Identify impact to risks based off of horizon scanning activities/insights

 

Horizon Scanning and Emerging Risk

 

•Conduct scenario analysis (leveraging AI) for emerging risks/events identified through the horizon scanning process, identifying possible impact to Network top risks, Impact to member firms
•Assist in developing material/decks as needed to facilitate discussions with stakeholders on emerging risks
•

         

 

This role is for you if you have  the below

Educational qualifications

•Bachelor’s degree (BBM / BBA / BCom) from an accredited college/university
•Master’s degree (MBA/M.com) from an accredited college/university

Work experience

•6 to 7 years of relevant experience in areas such as Enterprise Risk Management (ERM), Operational risks, Internal Audit and Compliance.

Mandatory  technical & functional skills
•Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Ability to work on complex excel sheets to perform data analysis. Experience in preparing leadership level reporting
•Experience with adopting AI/automation tools for improved delivery.
•Experience in supporting organization wide risk management processes
•Ability to multitask, adapt to dynamic environments, and manage changing priorities.
•Strong interpersonal and communication skills (both verbal and written).
•Experienced in working with global teams and stakeholders



Key behavioural attributes/requirements

•Ability to work independently and collaborate in teams
•Excellent stakeholder management skills, experience of working with clients and/or stakeholders across geographies.
•


Other information
•Interview process: Please expect minimum 2 rounds of interview
•Does the job role involve travelling: No

Experience Level

Mid Level

Job role

Work location
Work locationBangalore, Karnataka, India
Department
DepartmentRisk Management & Compliance
Role / Category
Role / CategoryRisk Management - Assessment / Advisory
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 6 years

About company

Name
NameKpmg India Services Llp
Job posted by Kpmg India Services Llp

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