KPMG Bangalore Hiring Associate 1, Risk Management Services

We are looking for a detail-oriented professional to support a strategic contract review and data governance initiative. The role involves reviewing client engagement letters and contracts, identifying data-sharing permissions and restrictions, recording findings in a centralized database, and supporting quality assurance work.

The position gives exposure to contract analysis, risk and compliance, data governance, and client confidentiality requirements.

Responsibilities

• Review client engagement letters, audit contracts, transmittal letters, evergreen contracts, and related documents.
• Analyze contract clauses covering data sharing permissions, data reuse rights, third-party access, offshore resource access, cloud storage permissions, and confidentiality and privacy restrictions.
• Identify and document contract restrictions relating to GDPR, CCPA, GLBA, PII, PHI, and other regulatory requirements.
• Extract key contract information and update centralized permission trackers and databases accurately.
• Validate contract details, signatures, effective dates, and applicability of contract provisions.
• Maintain review status and execution tracking records.
• Escalate ambiguous clauses, missing documentation, and contract exceptions to project leads.
• Perform quality assurance reviews, cross-checks, and data validation activities.
• Support building a reliable permissions repository for reporting, benchmarking, analytics, and future AI-enabled contract review solutions.

Mandatory Technical and Functional Skills

• Experience reviewing legal agreements or engagement letters.
• Knowledge of privacy and data protection concepts such as GDPR, CCPA, PII, PHI, and confidentiality provisions.