Quality and Risk Management Manager
Kpmg India Services Llp
Apply on company website
Quality and Risk Management Manager
Kpmg India Services Llp
Gurgaon/Gurugram
Not disclosed
Job Details
Job Description
Manager
We are recruiting a Manager in the Quality and Risk Management team (QRM). This role is a core part of delivering our Trust and Growth strategy for the KPMG Ireland. As part of the first line of defense, this role ensures that risk and quality processes are effectively implemented, supporting client‑facing teams to deliver engagements that protect the firm’s reputation and risk posture.
Roles and Responsibilities:
•Lead and manage a high‑performing QRM team, setting clear priorities, delivery approach, and performance expectations.•Own the operating model for specific service lines, including program expansion, process improvements, and capability maturity.•Act as a trusted advisor to Partners, Engagement Teams, and onshore stakeholders on client and engagement risk matters.•Supervise end‑to‑end client and engagement risk assessments and manage escalations in collaboration with onshore SMEs.•Interpret and apply QRM policies, regulatory requirements, and sanctions frameworks to complex engagement scenarios.•Exercise sound judgement to resolve complex or grey‑area risks, balancing policy compliance with business context.•Own KPIs, governance, quality outcomes, and SLA adherence, ensuring strong oversight and reporting.•Drive continuous improvement through standardization, automation, and enhanced risk methodologies.•Perform quality reviews and quality assurance activities to ensure consistency, accuracy, and compliance with QRM standards.•Build a strong risk‑aware culture and develop team capability through structured goals, feedback, and learning initiatives.Role‑model KPMG values, ethical conduct, and professional judgement
Educational qualifications
•Qualifications: Graduate or a post graduate degree from Tier1/Tier 2 institute
Work experience
•Postgraduate with 10+ years of experience and for graduate withadditional 3 years of experience.
Mandatory technical & functional skills:
•Proven ability to run large team projects and managing risk assessmentservices
•Excellent writing and analytical skills with no grammatical errors
Preferred technical & functional skills
•Personal drive and positive work ethic to deliver results within tightdeadlines and in demanding situations without compromising on quality
, and ethical standards and values
•Willing to work hard, enthusiastic, and self-motivated•Ability to follow instructions clearly and demonstrate attention to detail•Strong commitment, multi-tasking, and strong work ethics•Self-motivated to prepare high quality work first time•Receptive to constructive feedback•Individuals must be professional, excellent communication skills –verbal and written
•Ability to thrive in a dynamic team environmentExperience Level
Mid LevelJob role
Work location
Gurgaon, Haryana, India
Department
Risk Management & Compliance
Role / Category
Risk Compliance
Employment type
Full Time
Shift
Day Shift
Job requirements
Experience
Min. 10 years
About company
Name
Kpmg India Services Llp
Job posted by Kpmg India Services Llp
Apply on company website