Risk and Assurance Manager, KMSO


Risk and Assurance Manager, KPMG Managed Services

KPMG Australia is part of a global network providing extensive services across a wide range of industries and sectors. Our people collaborate, share their expertise and create innovation as we partner with clients to solve complex challenges, empower change, and drive disruption and growth.

The Risk and Assurance Manager will lead the Risk and Assurance team for Managed Services across our new project in the Rhodes office. Responsibility for overall risk management in the ongoing delivery of Managed Services - an area of strategic importance for the firm. Meet with clients during mobilisations and throughout the engagement lifecycle to discuss how Managed Services can be delivered within a regulatory / compliance framework. Design and maintain appropriate quality and risk control processes across both onshore and offshore operations.

The successful candidate will be responsible for developing enduring relationships with clients and other external stakeholders, as well as internal colleagues, to ensure that Managed Services adheres to regulatory and firm-wide requirements whilst delivering large scale and high-quality engagements.

Your major responsibilities will include:
• Responsible for client facing risk management
• Ensuring Operation Leads are supported in representing risks and compliance to clients
• Deliver policies and procedures that reflect current regulatory requirements and support MS compliance with all relevant regulatory obligations including:  effective record keeping, adequate management information, breach reporting.
• Conflict of interest management
• Develop frameworks and oversee controls to prevent or manage breach of processes
• Design and maintenance of the Quality framework as one of the Hallmarks of our Managed Services proposition, bespoke to each client engagement
• Proactively collaborate with each engagement on quality development
• Monitor internal and external regulatory developments, including evolving best practice in compliance control
• Identification, assessment and management of the Regulatory and Operational Risks in MS
• Ownership of a strong risk and control framework across the operational teams, reviewing the key risks regularly with the Senior Leadership Team
• Consistently re-evaluate the efficiency of the Managed Services control
• Assess Managed Services future plan to ensure all compliance risks are identified
• Create an efficient and aligned risk approach across onshore and offshore operations
• Ensure Information Security risks are effectively managed in line with client expectations and work extensively with KPMG internal Information Risks and ITS teams to apply appropriate standards
How are you Extraordinary? You will ideally bring to this role -
• Extensive experience of quality and risk management controls and processes
• Knowledge of firm-wide risk management processes and applicable regulation and legislation
• Ability to understand and interpret client-relevant regulation / legislation and design/implement appropriate procedures to manage risk
• Methodical planning ability
• Stakeholder management experience

Desirable Skills and Experience
• Cross site working on and offshore
• Experience of working in an operational environment
• Regulatory network

Competencies
• Integrity
• Planning & Organising
• Commercially Focused
• Accountability
• Decision Making
• Results orientated
• Interpersonal Effectiveness
• Customer Focused

The KPMG Difference

At KPMG, we believe diversity of thought, background and unique experience strengthens relationships and delivers meaningful benefits to our people, our clients and communities. Our people are focused on creating a diverse and dynamic environment that embraces and values differences. We value the variety of unique experiences, qualities and characteristics our people possess and we share and learn from each other.

We are proud to be consistently recognised as an employer of choice for women, and for our achievements in LGBT+ workplace inclusion. Our commitment to ‘Flexibility’ allows our people to manage the changing demands of work, personal or family life.

Next steps? Please apply online by submitting your resume and cover letter. A member of the KPMG Talent Acquisition team will contact be in contact once your application has been reviewed.

 

 

 


Risk and Assurance Manager, KPMG Managed Services

KPMG Australia is part of a global network providing extensive services across a wide range of industries and sectors. Our people collaborate, share their expertise and create innovation as we partner with clients to solve complex challenges, empower change, and drive disruption and growth.

The Risk and Assurance Manager will lead the Risk and Assurance team for Managed Services across our new project in the Rhodes office. Responsibility for overall risk management in the ongoing delivery of Managed Services - an area of strategic importance for the firm. Meet with clients during mobilisations and throughout the engagement lifecycle to discuss how Managed Services can be delivered within a regulatory / compliance framework. Design and maintain appropriate quality and risk control processes across both onshore and offshore operations.

The successful candidate will be responsible for developing enduring relationships with clients and other external stakeholders, as well as internal colleagues, to ensure that Managed Services adheres to regulatory and firm-wide requirements whilst delivering large scale and high-quality engagements.

Your major responsibilities will include:
• Responsible for client facing risk management
• Ensuring Operation Leads are supported in representing risks and compliance to clients
• Deliver policies and procedures that reflect current regulatory requirements and support MS compliance with all relevant regulatory obligations including:  effective record keeping, adequate management information, breach reporting.
• Conflict of interest management
• Develop frameworks and oversee controls to prevent or manage breach of processes
• Design and maintenance of the Quality framework as one of the Hallmarks of our Managed Services proposition, bespoke to each client engagement
• Proactively collaborate with each engagement on quality development
• Monitor internal and external regulatory developments, including evolving best practice in compliance control
• Identification, assessment and management of the Regulatory and Operational Risks in MS
• Ownership of a strong risk and control framework across the operational teams, reviewing the key risks regularly with the Senior Leadership Team
• Consistently re-evaluate the efficiency of the Managed Services control
• Assess Managed Services future plan to ensure all compliance risks are identified
• Create an efficient and aligned risk approach across onshore and offshore operations
• Ensure Information Security risks are effectively managed in line with client expectations and work extensively with KPMG internal Information Risks and ITS teams to apply appropriate standards
How are you Extraordinary? You will ideally bring to this role -
• Extensive experience of quality and risk management controls and processes
• Knowledge of firm-wide risk management processes and applicable regulation and legislation
• Ability to understand and interpret client-relevant regulation / legislation and design/implement appropriate procedures to manage risk
• Methodical planning ability
• Stakeholder management experience

Desirable Skills and Experience
• Cross site working on and offshore
• Experience of working in an operational environment
• Regulatory network

Competencies
• Integrity
• Planning & Organising
• Commercially Focused
• Accountability
• Decision Making
• Results orientated
• Interpersonal Effectiveness
• Customer Focused

The KPMG Difference

At KPMG, we believe diversity of thought, background and unique experience strengthens relationships and delivers meaningful benefits to our people, our clients and communities. Our people are focused on creating a diverse and dynamic environment that embraces and values differences. We value the variety of unique experiences, qualities and characteristics our people possess and we share and learn from each other.

We are proud to be consistently recognised as an employer of choice for women, and for our achievements in LGBT+ workplace inclusion. Our commitment to ‘Flexibility’ allows our people to manage the changing demands of work, personal or family life.

Next steps? Please apply online by submitting your resume and cover letter. A member of the KPMG Talent Acquisition team will contact be in contact once your application has been reviewed.

 

 

 

Are you viewing this job on LinkedIn? Click here to apply