Overview
Job Description
We are hiring for an Analyst position within the GCS Central Operations Team (Control Testing) in the Capability Hub. The role involves working closely with the onshore 'Governance and Control Risk Management' team in the UK, as well as with the onshore/offshore Risk and Controls Manager as part of the Service Delivery Operations Team.
Key Responsibilities
The core responsibilities include:
- Performing assurance activities over key controls associated with risks identified in the department, delivering quality, consistent, and timely outcomes.
- Providing guidance and advice to support management in identifying potential risk and/or control gaps and addressing them through the design and implementation of appropriate controls.
- Working proactively with stakeholders to deliver successful management of risks and controls per the risk framework and risk appetite.
- Supporting management in delivering and embedding a good risk culture.
- Advising and supporting management on the use and application of risk management tools.
Mandatory technical and functional skills:
- Good communication skills with the ability to build productive working relationships at all levels.
- Experience in a complex operational organization, preferably with excellent knowledge of risk and controls identification and management.
- A diligent approach with a high degree of integrity, excellent organizational skills, and personal responsibility for workflow.
- Good attention to detail and accuracy, with the ability to challenge constructively.
Preferred technical and functional skills:
- Proficient in MS Office applications: Microsoft Word, PowerPoint, and Excel.
- Ability to explore GenAI and improve usability in managing day-to-day operations.
Qualifications
Educational qualifications: Graduate (BCom / BSc / BTech), preferably within Risk Compliance, Governance and Control.
Work experience: Candidate with 0-2 years of relevant experience in a similar role, particularly in another Big 4 or banking sector.
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Education Requirements
- Graduate (BCom / BSc / BTech)
- Preferably within Risk Compliance, Governance and Control
Eligible Batch Years
KPMG
KPMG is one of the world's leading professional services firms, forming part of the 'Big Four' alongside Deloitte, EY, and PwC. Founded in 1987 through the merger of Klynveld Main Goerdeler (KMG) and Peat Marwick International, KPMG operates as a global network of independent member firms providing audit, tax, and advisory services. With a presence in over 145 countries and territories, KPMG employs more than 270,000 professionals, serving clients ranging from multinational corporations and governments to small and medium-sized enterprises.
The firm's mission is to inspire confidence and empower change by delivering high-quality professional services that help organizations navigate complex business challenges. KPMG is recognized for its commitment to integrity, innovation, and sustainability, with initiatives focused on digital transformation, ESG (environmental, social, and governance) advisory, and diversity and inclusion. In recent years, KPMG has invested heavily in technology-driven solutions, including advanced analytics and AI-powered tools, to enhance client outcomes and maintain its competitive edge in the global market.
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