Analyst, Risk Compliance

1 week ago


Toronto, Canada KPMG Full time

Overview:

- At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.

The opportunity
Our Audit Quality and Risk Management group (AQ&RM) is looking for a Dynamic Compliance Analyst to join our team. The AQ&RM group helps ensure the Firm and its personnel are in compliance with Professional, Regulatory, and KPMG Global risk management policies and procedures. The Compliance Analyst will focus on maintaining internal compliance systems as well as involvement in various risk management projects. The incumbent must be comfortable collaborating with stakeholders of all levels in executing projects.

What you will do:

- Work collectively with a dynamic team to maintain internal compliance systems and execute on general audit risk management projects.
- Respond independently to risk inquiries and escalate complex queries in accordance with applicable reporting lines and in a timely manner.
- With support, conduct annual partner rotation system validation in accordance with regulatory requirements.
- As part of a team, perform Root Cause Analysis on audit quality issues identified through regulatory reviews, QPR and other monitoring programs and activities of the firm.
- Support the Risk Compliance team in the documentation and testing of various controls in the firm’s System of Quality Management.
- Cleanse, manipulate, visualize, and analyze large volumes of data (excel, PowerBI etc.) for various projects and initiatives.
- Assist in preparing risk management guidance and training compliance materials for system end-users.
- Provide support on a scheduled and ad-hoc basis to risk management teams.

What you bring to this role:

- Post-secondary education, preferably in a business-related field.
- High aptitude to learning new systems/technology.
- Strong attention to detail, critical thinking and excellent problem-solving skills.
- Excellent written and verbal communication skills.
- Must be organized and methodical with the ability to analyze and interpret information, in a way that is open, honest, consistent and clear.
- Possess advanced Microsoft Office skills.
- Must possess advanced excel skills (VLOOKUP, pivot table, macros etc.).
- Knowledge of Power BI and data analytics would be an asset.
- Experience with and ability to maintain confidentiality of data.
- Ability to efficiently process urgent requests.
- Ability to perform effectively under conditions of fluctuating workload and multiple priorities.
- Proven track record of teambuilding, relationship management, and dealing effectively with Senior Management
- Ability to work independently with mínimal supervision and collaboratively as part of a team.
- Excellent time management and communication skills.

This is a remote/hybrid position. #li-remote

**Keys to your success**:
KPMG individuals
**Deliver Impact | Seek Growth | Inspire Trust** and understand that a diverse workforce enables us to deepen relationships and strengthen our business.

**Providing you with the support you need to be at your best**

For more information about KPMG in Canada’s Benefits and well-being, click here.

Our Values, The KPMG Way:
**Integrity**, we do what is right |
**Excellence**, we never stop learning and improving |
**Courage**, we think and act boldly |
**Together**, we respect each other and draw strength from our differences |
**For Better**, we do what matters



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