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Manager - Operation Risk

Manager - Operation Risk

KPMG

5 - 9 years

0 Lacs

maharashtra

Posted:5 days ago| Platform: Shine logo

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Skills Required

internal audit external audit analytical skills commercial banking investment banking interpersonal skills presentation skills riskbased audit coverage program risk controls internal control concepts controls testing asset wealth management verbal communication skills written communication skills influencing skills

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You will be part of KPMG in India, a professional services firm affiliated with KPMG International Limited. Your role will involve working in a risk-based audit coverage program managed by a team of specialists. You will evaluate internal controls design and effectiveness, conduct controls testing, and assess business, process, and technology risks. Your experience in internal or external audit and risk & controls work will be crucial in this role. Key Responsibilities: - Work in a risk-based audit coverage program led by a team of specialists - Evaluate internal controls design and effectiveness - Conduct controls testing - Assess business, process, and technology risks - Utilize strong analytical skills to evaluate internal control weaknesses - Demonstrate knowledge in Asset & Wealth Management or commercial and investment banking products Qualifications Required: - CA or from an Audit background - FRM, CFA, or relevant certification - MBA in Finance or Postgraduate in Finance Area,

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Manager - Operation Risk