Risk And Compliance Manager

Vlink

10 - 12 years

15 - 30 Lacs

gurugram

Posted:7 hours ago| Platform:

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Skills Required

isqm soqm governance risk compliance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage the operation of multiple SoQM controls, ensuring process map integrity and ongoing compliance.
Participate in the process of exceptions during both forward planning and BAU ensuring colleagues obtain the correct technical overlay and/or derogation/exception for missing accreditations.
Respond to queries related to SoQM "Assignment to Engagement" from internal and external stakeholders.
Provide strong technical knowledge and guidance on SoQM policies and processes, identifying and communicating risks to the Compliance Manager.
Drive the ongoing development and improvement of SoQM in Audit Resourcing, and motivate others to embrace the continuous improvement process.
Design and implement protocols and processes for improvements to SoQM compliance and efficiency of oepration.
Utilize data-driven processes and tools to monitor and report on SoQM controls.
Develop and track additional reporting requirements in line with SoQM controls and regulatory requests.
Manage ad hoc projects across Talent Deployment and the Workforce Management Team.
Build and maintain constructive relationships with senior stakeholders across KPMG.

Support the Head of Talent Deployment Audit in improving the resourcing related assignment to engagement controls framework, method of operation, efficiency and effectiveness.

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